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.1124393   Contract reference HMLFN-2026-00057   Contract description: Recarga de extintores   Type of Contract Services   Contract Start: 23/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 13:00:00(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 HMLFN-DAF-CD-2026-0036   Request Title Recarga de extintores   Description Recarga de extintores.   Business Operation Mantenimiento   Reply Reference HMLFN-DAF-CD-2026-0036   Type of Contract ServicesDominicana   Contract Value 9,510.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,060.09 0.00 1,450.82 0.00 18,050.00 9,510.91         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 MANTENIMIENTO DE EXTINTORES Co2 DE 5 LIBRAS (DIOXIDO DE CARBONO) 11 UD 950 518.19 5,700.09 0.00 18 1,026.02 0.00 10,450.00 6,726.11         2 46191601 - Extintores 2.6.6.2.01 RECARGA Y MANTENIMIENTO DE EXTINTOR AUTOMATICO DE LA PLANTA ELECTRICA. (EN CASO DE INCENDIO SE ACTIVA SOLA) 1 UD 2,500 590 590.00 0.00 18 106.20 0.00 2,500.00 696.20         3 46191601 - Extintores 2.6.6.2.01 RECARGAS Y MANTENIMIENTO DE EXTINTOR POLVO QUIMICO SECO ABC DE 10 LIBRAS. 2 UD 900 490 980.00 0.00 18 176.40 0.00 1,800.00 1,156.40         4 46191601 - Extintores 2.6.6.2.01 RECARGA Y MANTENIMIENTO DE EXTINTOR TIPO K DE 6 LITROS (ESPECIAL PARA COCINA) 1 UD 3,300 790 790.00 0.00 18 142.20 0.00 3,300.00 932.20 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_23/7/2026_3_35 p.m..Pdf Download Orden 0036.pdf Orden 0036.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 9,510.91 DOP Budget Appropriation Value 9,510.91 DOP Account Value Annual Availability 2.6.6.2.01 9,510.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,510.91  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00057 1 9,510.91  DOP Aprobado Cuota 0036.pdf