1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142014
Contract reference
SIE-2026-00227
Contract description:
Adquisición de extintores para ser instalados en diferentes oficinas a nivel nacional de esta SIE, correspondiente al 2026.
Type of Contract
Goods
Contract Start:
10 days ago
(02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(02/10/2026 16:00:00(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
SIE-DAF-CD-2026-0028
Request Title
Adquisición de extintores para ser instalados en diferentes oficinas a nivel nacional de esta SIE, correspondiente al 2026
Description
Adquisición de extintores para ser instalados en diferentes oficinas a nivel nacional de esta SIE, correspondiente al 2026
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
Adquisición de extintores para ser instalados en d
Type of Contract
GoodsDominicana
Contract Value
159,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(02/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE 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.2372863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,000.00
0.00
24,300.00
0.00
159,990.10
159,300.00
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
2.6.6.2.01
Extintor CO 2 Kg
10
UD
3,500
2,750
27,500.00
0.00
18
4,950.00
0.00
35,000.00
32,450.00
2
46191601 - Extintores
2.6.6.2.01
Extintor CO 5 Kg
10
UD
4,200
4,750
47,500.00
0.00
18
8,550.00
0.00
42,000.00
56,050.00
3
46191601 - Extintores
2.6.6.2.01
Extintor ABC 4 Kg
10
UD
2,300
2,500
25,000.00
0.00
18
4,500.00
0.00
23,000.00
29,500.00
4
46191601 - Extintores
2.6.6.2.01
Extintor ABC 9 Kg
10
UD
5,999.01
3,500
35,000.00
0.00
18
6,300.00
0.00
59,990.10
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/9/2026_6_39 p.m..Pdf
Download
Adjudicación CD 0028.pdf
Adjudicación CD 0028.pdf
Download
cuota comprometer cd 0028.pdf
cuota comprometer cd 0028.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,300.00
DOP
Budget Appropriation Value
159,300.00
DOP
Account
Value
Annual Availability
2.6.6.2.01
159,300.00
DOP
159,300.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Adquisición de extintores para ser instalados en diferentes oficinas a nivel nacional de esta SIE, correspondiente al 2026
159,300.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788374704135xvyIb
1
159,300.00
DOP
Aprobado
Link