1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1133424
Contract reference
ISFODOSU-2026-00344
Contract description:
RECINTO-4 -JVM- SPM- Contratación de Servicios de Mantenimiento y Recarga de Extintores (ISFODOSU)
Type of Contract
Services
Contract Start:
27 days ago
(17/08/2026 02:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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
ISFODOSU-DAF-CD-2026-0053
Request Title
RECINTO-4 -JVM- SPM- Contratación de Servicios de Mantenimiento y Recarga de Extintores (ISFODOSU)
Description
RECINTO-4 -JVM- SPM- Contratación de Servicios de Mantenimiento y Recarga de Extintores (ISFODOSU)
Business Operation
División de Servicios Generales
Reply Reference
Contratacion de Servicios de Mantenimiento y Recar
Type of Contract
ServicesDominicana
Contract Value
88,854 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27 days ago
(17/08/2026 02:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO
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.2354825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,300.00
0.00
0.00
13,554.00
125,000.00
88,854.00
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
Mantenimiento y Recarga de Extintores
1
UD
125,000
75,300
75,300.00
0.00
0.00
18
13,554.00
125,000.00
88,854.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Acta de adjudicación CD-2026-0053_ocred.pdf
11. Acta de adjudicación CD-2026-0053_ocred.pdf
Download
03. Apropiacion CD-2026-0053.pdf
03. Apropiacion CD-2026-0053.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/8/2026_4_22 p.m..Pdf
Download
13. cuota para comprometer Baveras Fire Serv. JVM-2026-0053.pdf
13. cuota para comprometer Baveras Fire Serv. JVM-2026-0053.pdf
Download
14. OC-2026-00344-Extintores_ocred.pdf
14. OC-2026-00344-Extintores_ocred.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
88,854.00
DOP
Budget Appropriation Value
88,854.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
88,854.00
DOP
88,854.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
JVM- SPM- Contratación de Servicios de Mantenimiento y Recarga de Extintores (ISFODOSU)
88,854.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786123134100JBCMe
1
88,854.00
DOP
Aprobado
Link