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.1118806   Contract reference INFOTEP-2026-00977   Contract description: " Adquisición de Extintores para uso en la Regional Cibao Nordeste (DRN)”.   Type of Contract Goods   Contract Start: 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 14:00:00 ((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 INFOTEP-DAF-CD-2026-0708   Request Title " Adquisición de Extintores para uso en la Regional Cibao Nordeste (DRN)”.   Description " Adquisición de Extintores para uso en la Regional Cibao Nordeste (DRN)”.   Business Operation Dirección Regional Cibao Nordeste   Reply Reference Extintores del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación caonabo #17 El Ciruelillo (San Francisco de Macorís) 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.2331955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 12,000.00 11,800.00         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 2.6.6.2.01 Adquisición de Extintores ABC de 1/12 LBS 4kg para uso en el Almacen. 4 UD 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 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_9/7/2026_6_13 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 11,800.00 DOP Budget Appropriation Value 11,800.00 DOP Account Value Annual Availability 2.6.6.2.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.6.2.01 1 11,800.00  DOP Aprobado 8. CERTIFICACION DE CUOTA A 0708.pdf