1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122161
Contract reference
PASAPORTES-2026-00100
Contract description:
ADQUISICIÓN DE EXTINTORES PARA LA FLOTILLA DE VEHÍCULOS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Type of Contract
Goods
Contract Start:
22/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days ago
(01/09/2026 10:00:00(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
PASAPORTES-DAF-CD-2026-0045
Request Title
ADQUISICIÓN DE EXTINTORES PARA LA FLOTILLA DE VEHÍCULOS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Description
ADQUISICIÓN DE EXTINTORES PARA LA FLOTILLA DE VEHÍCULOS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
Teconologia de la Informacion
Reply Reference
OFERTA KHALICCO_EXT
Type of Contract
GoodsDominicana
Contract Value
167,127.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days ago
(01/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. John F. Kennedy. Esq. Fernando Alberto Defilló. Distrito Nacional, República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2336417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,633.80
0.00
25,494.08
0.00
167,127.78
167,127.88
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 de ABC 1 LBS.
60
UD
1,203.6
1,020
61,200.00
0.00
18
11,016.00
0.00
72,216.00
72,216.00
2
46191601 - Extintores
2.3.9.9.04
Extintores de ABC 2 LBS.
6
UD
5,043.08
4,273.8
25,642.80
0.00
18
4,615.70
0.00
30,258.48
30,258.50
3
46191601 - Extintores
2.3.9.9.04
Extintores de ABC 5 LBS.
10
UD
6,465.33
5,479.1
54,791.00
0.00
18
9,862.38
0.00
64,653.30
64,653.38
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_15/7/2026_3_31 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/7/2026_3_41 p.m..Pdf
Download
ORDEN FIRMADA EXTINTORES.pdf
ORDEN FIRMADA EXTINTORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
167,127.88
DOP
Budget Appropriation Value
167,127.88
DOP
Account
Value
Annual Availability
2.3.9.9.04
167,127.88
DOP
167,127.88
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
167,127.88
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784292717624CMLqJ
1
167,127.88
DOP
Aprobado
Link