1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142034
Contract reference
DGM-2026-00226
Contract description:
ADQUISICIÓN DE RECURSOS E INSUMOS DE SEGURIDAD CONTRA INCENDIOS PARA SER UTILIZADOS EN ESTA DGM
Type of Contract
Goods
Contract Start:
6 days ago
(03/09/2026 15:00:00(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?
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
DGM-DAF-CD-2026-0129
Request Title
ADQUISICIÓN DE RECURSOS E INSUMOS DE SEGURIDAD CONTRA INCENDIOS PARA SER UTILIZADOS EN ESTA DGM.
Description
ADQUISICIÓN DE RECURSOS E INSUMOS DE SEGURIDAD CONTRA INCENDIOS PARA SER UTILIZADOS EN ESTA DGM.
Business Operation
COORDINADOR DESPACHO
Reply Reference
ADQUISICIÓN DE RECURSOS E INSUMOS DE SEGURIDAD CON
Type of Contract
GoodsDominicana
Contract Value
22,892 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
6 days ago
(03/09/2026 15:00:00(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. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.2373251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,400.00
0.00
3,492.00
0.00
22,892.00
22,892.00
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
39101628 - Bombilla LED
2.3.9.6.01
LAMPARA DE EMERGENCIAS CON BATERIA 9v UL
6
UD
3,422
2,900
17,400.00
0.00
18
3,132.00
0.00
20,532.00
20,532.00
2
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad - BIEN COMÚN
2.3.9.9.04
SEÑAL RUTA DE EVACUACION MATERIAL SINTRA PVC
4
UD
295
250
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
3
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad - BIEN COMÚN
2.3.9.9.04
SEÑAL SALIDA DE EMERGENCIA MATERIAL SINTRA PVC
4
UD
295
250
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_1_9_2026_6_38_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_1_9_2026_6_38_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,892.00
DOP
Budget Appropriation Value
22,892.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
20,532.00
DOP
20,532.00
DOP
View
2.3.9.9.04
2,360.00
DOP
2,360.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
22,892.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788289665943gUJU4
1
22,892.00
DOP
Aprobado
Link