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.1126083   Contract reference DNCD-2026-00080   Contract description: ADQUISICIÓN DE EXTINTORES,/PARA SER UTILIZADOS EN DIFERENTES ÁREAS DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 2 days ago (28/07/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((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 DNCD-DAF-CD-2026-0048   Request Title ADQUISICIÓN DE EXTINTORES   Description ADQUISICIÓN DE EXTINTORES, PARA SER UTILIZADOS EN DIFERENTES ÁREAS DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTO DE MANTENIMIENTO, DNCD.   Reply Reference ADQUISICIÓN DE EXTINTORES_EXT   Type of Contract GoodsDominicana   Contract Value 259,800.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (28/07/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,170.00 0.00 39,630.60 0.00 259,800.60 259,800.60         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 EXTINTORES ABC DE 10 LIBRAS 35 UD 3,020.8 2,560 89,600.00 0.00 18 16,128.00 0.00 105,728.00 105,728.00         2 46191601 - Extintores 2.3.9.9.04 EXTINTORES DE CO2 11.2 LIBRAS 20 UD 4,944.2 4,190 83,800.00 0.00 18 15,084.00 0.00 98,884.00 98,884.00         3 46191601 - Extintores 2.3.9.9.04 EXTINTORES ABC CARRITO DE 100 LIBRAS 3 UD 18,396.2 15,590 46,770.00 0.00 18 8,418.60 0.00 55,188.60 55,188.60 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_8/7/2026_2_32 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,800.60 DOP Budget Appropriation Value 259,800.60 DOP Account Value Annual Availability 2.3.9.9.04 259,800.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 259,800.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00080 1 259,800.60  DOP Aprobado CUOTA A COMPROMETER.pdf