1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1108816   Contract reference ITLA-2026-00051   Contract description: Adquisición de Extintores para uso de la Institución (Compra Sostenible)   Type of Contract Goods   Contract Start: 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITLA-DAF-CM-2026-0019   Request Title Adquisición de Extintores para uso de la Institución (Compra Sostenible)   Description Adquisición de Extintores para uso de la Institución (Compra Sostenible)   Business Operation Departamento de Seguridad   Reply Reference ITLA-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 231,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2314445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 35,280.00 0.00 408,200.00 231,280.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46191601 - Extintores 2.3.9.9.04 Extintor de 10 libras CO2 manuales 25 UD 8,850 5,500 137,500.00 0.00 18 24,750.00 0.00 221,250.00 162,250.00         2 46191601 - Extintores 2.3.9.9.04 Extintor de 10 libras agente limpio (Halotron) 5 UD 20,100 6,000 30,000.00 0.00 18 5,400.00 0.00 100,500.00 35,400.00         3 46191601 - Extintores 2.3.9.9.04 Extintores de 10 libras ABC manuales 19 UD 4,550 1,500 28,500.00 0.00 18 5,130.00 0.00 86,450.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 1575.pdf Cuota 1575.pdf Download Acta de Adjudicación extintores_0001.pdf Acta de Adjudicación extintores_0001.pdf Download orden de compra extintores_0001.pdf orden de compra extintores_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,280.00 DOP Budget Appropriation Value 231,280.00 DOP Account Value Annual Availability 2.3.9.9.04 231,280.00  DOP 231,280.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Extintores para uso de la Institución (Compra Sostenible) 231,280.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781527688776zDDRl 1 231,280.00  DOP Aprobado Link