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.1132870
Contract reference
HRJMCB-2026-00841
Contract description:
ADQUISICIÓN DE RECARGA DE EXTINTORES
Type of Contract
Goods
Contract Start:
03/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2026 09:00:00
((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
HRJMCB-DAF-CD-2026-0269
Request Title
ADQUISICION DE RECARGA DE EXTINTORES
Description
ADQUISICION DE EXTINTORES
Business Operation
BIOSEGURIDAD
Reply Reference
OFERTA CABRAL
Type of Contract
GoodsDominicana
Contract Value
116,252 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 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.2349514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,252.00
0.00
0.00
0.00
118,186.00
116,252.00
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
2.3.9.9.04
EXTINTOR ABC, 05 LB
4
UD
375
78
312.00
0.00
0.00
0.00
1,500.00
312.00
2
46191601 - Extintores
2.3.9.9.04
EXTINTOR ABC, 10 LB
81
UD
750
750
60,750.00
0.00
0.00
0.00
60,750.00
60,750.00
3
46191601 - Extintores
2.3.9.9.04
EXTINTOR ABC, 20 LB
5
UD
1,500
1,500
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
4
46191601 - Extintores
2.3.9.9.04
EXTINTOR CO2, DE 05 LB
15
UD
466.4
466
6,990.00
0.00
0.00
0.00
6,996.00
6,990.00
5
46191601 - Extintores
2.3.9.9.04
EXTINTOR CO2, DE 10 LB
10
UD
950
950
9,500.00
0.00
0.00
0.00
9,500.00
9,500.00
6
46191601 - Extintores
2.3.9.9.04
EXTINTOR CO2, DE 20 LB
1
UD
1,865
1,800
1,800.00
0.00
0.00
0.00
1,865.00
1,800.00
7
46191601 - Extintores
2.3.9.9.04
EXTINTOR CLASE , K 1.5 GLS
1
UD
5,700
5,600
5,600.00
0.00
0.00
0.00
5,700.00
5,600.00
8
46191601 - Extintores
2.3.9.9.04
EXTINTOR CLASE , K 2.5 GLS
1
UD
4,875
4,800
4,800.00
0.00
0.00
0.00
4,875.00
4,800.00
9
46191601 - Extintores
2.3.9.9.04
EXTINTOR HALOTRON DE 20 LB
1
UD
19,500
19,000
19,000.00
0.00
0.00
0.00
19,500.00
19,000.00
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_31/7/2026_1_55 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,252.00
DOP
Budget Appropriation Value
116,252.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
116,252.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RECARGA DE EXTINTORES
116,252.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CD-2026-0269
1
116,252.00
DOP
Aprobado
CUOTA0269.pdf