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.1132426   Contract reference HMSA-2026-00141   Contract description: SERVICIO RECARGA DE EXTINTORES   Type of Contract Goods   Contract Start: 12/08/2026 18:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 00:00:00 ((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 HMSA-DAF-CD-2026-0048   Request Title SERVICIO RECARGA DE EXTINTORES   Description SERVICIO RECARGA DE EXTINTORES   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA HMSA   Type of Contract GoodsDominicana   Contract Value 26,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 18:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,100.00 0.00 0.00 0.00 26,100.00 26,100.00         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 RECARGAS DE EXTINTORES CO2 DE 15 LBS 2 UD 1,800 1,800 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 RECARGAS DE EXTINTORES ABC DE 10 LBS 24 UD 800 800 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 RECARGAS DE EXTINTOR TIPO K 1 UD 3,300 3,300 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00 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_12/8/2026_8_49 p.m..Pdf Download ORDEN DE COMPRA EXTINTORES.._0001.pdf ORDEN DE COMPRA EXTINTORES.._0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,100.00 DOP Budget Appropriation Value 26,100.00 DOP Account Value Annual Availability 2.2.7.2.08 26,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 26,100.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 26,100.00  DOP Aprobado CERT CUOTA COMP EXTINTORES_0001.pdf