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.1139651   Contract reference SDS-2026-00042   Contract description: Contratación de servicios de recarga, mantenimiento y suministro de extintores de la Superintendencia de Seguros   Type of Contract Services   Contract Start: 15 days ago (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2027 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-DAF-CD-2026-0013   Request Title Contratación de servicios de recarga, mantenimiento y suministro de extintores. de la Superintendencia de Seguros   Description Contratación de servicios de recarga, mantenimiento y suministro de extintores. de la Superintendencia de Seguros (proceso dirigido a MiPymes)   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Contratación de servicios de recarga, mantenimient   Type of Contract ServicesDominicana   Contract Value 227,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.2318815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,450.00 0.00 34,641.00 0.00 250,000.00 227,091.00         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 CONTRATACIÓN DE SERVICIO DE RECARGA DE EXTINTORES 1 UD 250,000 192,450 192,450.00 0.00 18 34,641.00 0.00 250,000.00 227,091.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/6/2026_1_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,091.00 DOP Budget Appropriation Value 227,091.00 DOP Account Value Annual Availability 2.3.9.9.04 227,091.00  DOP 227,091.00  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de recarga, mantenimiento y suministro de extintores de la Superintendencia de Seguros 227,091.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782304233742tjfoI 1 227,091.00  DOP Aprobado Link