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.1130924   Contract reference DIGEPRES-2026-00088   Contract description: Servicio de recarga y/o mantenimiento de extintores para esta Digepres   Type of Contract Services   Contract Start: 30 days ago (11/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DIGEPRES-DAF-CD-2026-0053   Request Title Servicio de recarga y/o mantenimiento de extintores para esta Digepres   Description Servicio de recarga y/o mantenimiento de extintores para esta Digepres   Business Operation Departamento de Servicios Generales   Reply Reference JCP Servicios de Proteccion Contra Incendios, SRL_   Type of Contract ServicesDominicana   Contract Value 15,753 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (11/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2344209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,350.00 0.00 2,403.00 0.00 15,800.00 15,753.00         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 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 15,800 13,350 13,350.00 0.00 18 2,403.00 0.00 15,800.00 15,753.00 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 formato firma digital_24/7/2026_3_39 p.m..Pdf Download Orden_de_compras_formato_firma_digital_24_7_2026_3_39_p.m_signed.pdf Orden_de_compras_formato_firma_digital_24_7_2026_3_39_p.m_signed.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 15,753.00 DOP Budget Appropriation Value 15,753.00 DOP Account Value Annual Availability 2.2.7.2.08 15,753.00  DOP 15,753.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de recarga y/o mantenimiento de extintores para esta Digepres 15,753.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786365410248hY3EL 1 15,753.00  DOP Aprobado Link