1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121572
Contract reference
PROPEEP-2026-00142
Contract description:
SERVICIO DE RECARGA DE EXTINTORES DE LA INSTITUCIÓN A REQUERIMIENTO DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
24/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days ago
(24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROPEEP-DAF-CD-2026-0030
Request Title
SERVICIO DE RECARGA DE EXTINTORES DE LA INSTITUCIÓN A REQUERIMIENTO DIRIGIDO A MIPYMES
Description
SERVICIO DE RECARGA DE EXTINTORES DE LA INSTITUCIÓN A REQUERIMIENTO DIRIGIDO A MIPYMES
Business Operation
Departamento Administrativo
Reply Reference
JCP Servicios de Proteccion Contra Incendios, SRL_
Type of Contract
ServicesDominicana
Contract Value
80,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days ago
(24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2332841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,796.62
0.00
12,203.39
0.00
80,000.00
80,000.01
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
SERVICIO DE RECARGA DE EXTINTORES
1
UD
80,000
67,796.62
67,796.62
0.00
18
12,203.39
0.00
80,000.00
80,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/7/2026_5_32 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACIÓN DE COMPRAS POR DEBAJO DEL UMBRAL.pdf
ACTA SIMPLE DE ADJUDICACIÓN DE COMPRAS POR DEBAJO DEL UMBRAL.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,000.00
DOP
Budget Appropriation Value
50,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
80,000.00
DOP
50,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG178369428445099C5c
6
50,000.00
DOP
Aprobado
Link