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.1115119   Contract reference FONDOMARENA-2026-00026   Contract description: CONTRATACION DE SERVICIO DE RECARGA DE EXTINTORES. VER FICHA TECNICA   Type of Contract Services   Contract Start: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-DAF-CD-2026-0022   Request Title CONTRATACION DE SERVICIO DE RECARGA DE EXTINTORES   Description CONTRATACION DE SERVICIO DE RECARGA DE EXTINTORES. VER FICHA TECNICA   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-DAF-CD-2026-0022   Type of Contract ServicesDominicana   Contract Value 6,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANTONIO MACEO #11 LA FERIA, SANTO DOMINGO, D.N. REPUBLICA DOMINICANA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,700.00 0.00 1,026.00 0.00 7,000.00 6,726.00         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 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 CONTRATACION DE SERVICIO DE RECARGA DE EXTINTORES. VER FICHA TECNICA 1 UD 7,000 5,700 5,700.00 0.00 18 1,026.00 0.00 7,000.00 6,726.00 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 Compras_30/6/2026_3_11 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 6,726.00 DOP Budget Appropriation Value 6,726.00 DOP Account Value Annual Availability 2.2.7.2.08 6,726.00  DOP 6,726.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 6,726.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782832533286UIRHz 1 6,726.00  DOP Aprobado Link