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.990131   Contract reference VIGILANCIA PRIVADA-2025-00017   Contract description: ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2025 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2025-0019   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation ALMACEN   Reply Reference Grupo Brizatlantica del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,161.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.2076439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,524.00 0.00 24,637.32 0.00 187,375.00 164,161.32         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel bond 8 1/2x11 100 UD 320 246 24,600.00 0.00 18 4,428.00 0.00 32,000.00 29,028.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel bond 8 1/2x13 10 UD 380 290 2,900.00 0.00 18 522.00 0.00 3,800.00 3,422.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel bond 8 1/2x14 5 UD 410 328 1,640.00 0.00 18 295.20 0.00 2,050.00 1,935.20         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel hilo crema 8 1/2 x 8 4 UD 700 1,346 5,384.00 0.00 18 969.12 0.00 2,800.00 6,353.12         5 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 10x13 500/1 5 UD 4,200 3,700 18,500.00 0.00 18 3,330.00 0.00 21,000.00 21,830.00         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 9x12 100/1 5 UD 4,500 3,600 18,000.00 0.00 18 3,240.00 0.00 22,500.00 21,240.00         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila No. 7 100/1 5 UD 450 460 2,300.00 0.00 18 414.00 0.00 2,250.00 2,714.00         8 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 11 100/1 5 UD 670 510 2,550.00 0.00 18 459.00 0.00 3,350.00 3,009.00         9 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 13 100/1 10 UD 800 590 5,900.00 0.00 18 1,062.00 0.00 8,000.00 6,962.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clic grande 100/1 10 UD 70 75 750.00 0.00 18 135.00 0.00 700.00 885.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clic pequeño 100/1 10 UD 45 48 480.00 0.00 18 86.40 0.00 450.00 566.40         12 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 26/6 1000/1 5 UD 120 50 250.00 0.00 18 45.00 0.00 600.00 295.00         13 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 23/10 1000/1 5 UD 80 45 225.00 0.00 18 40.50 0.00 400.00 265.50         14 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 23/15 1000/1 5 UD 85 60 300.00 0.00 18 54.00 0.00 425.00 354.00         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de lapiz de carbon 12/1 10 UD 140 120 1,200.00 0.00 0.00 0.00 1,400.00 1,200.00         16 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapicero azul 12/1 10 UD 170 145 1,450.00 0.00 0.00 0.00 1,700.00 1,450.00         17 44121701 - Bolígrafos 2.3.9.2.01 Cajas de felpa azul 12/1 10 UD 160 190 1,900.00 0.00 18 342.00 0.00 1,600.00 2,242.00         18 44121701 - Bolígrafos 2.3.9.2.01 Cajas de felpa azul 207 12/1 5 UD 2,500 245 1,225.00 0.00 18 220.50 0.00 12,500.00 1,445.50         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de libretas rayadas 8 1/2x11 12/1 20 UD 840 780 15,600.00 0.00 18 2,808.00 0.00 16,800.00 18,408.00         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de libretas rayadas 5x8 12/1 20 UD 880 340 6,800.00 0.00 18 1,224.00 0.00 17,600.00 8,024.00         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de fichas rayadas 3x5 100/1 10 UD 200 100 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Caja de correctores líquidos 12/1 10 UD 720 85 850.00 0.00 18 153.00 0.00 7,200.00 1,003.00         23 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libros record de 500 paginas 5 UD 300 410 2,050.00 0.00 18 369.00 0.00 1,500.00 2,419.00         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libros record de 300 pagina 5 UD 250 320 1,600.00 0.00 18 288.00 0.00 1,250.00 1,888.00         25 44121708 - Marcadores 2.3.9.2.01 Cajas de marcadores de pizarra 12/1 10 UD 220 190 1,900.00 0.00 18 342.00 0.00 2,200.00 2,242.00         26 44121804 - Borradores 2.3.9.2.01 Cajas de goma de borrar 20/1 5 UD 100 120 600.00 0.00 18 108.00 0.00 500.00 708.00         27 44121503 - Sobres 2.3.9.2.01 Cajas de sobres en blanco 500/1 5 UD 1,500 980 4,900.00 0.00 18 882.00 0.00 7,500.00 5,782.00         28 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x3 5/1 20 UD 120 180 3,600.00 0.00 18 648.00 0.00 2,400.00 4,248.00         29 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x2 5/1 20 UD 110 140 2,800.00 0.00 18 504.00 0.00 2,200.00 3,304.00         30 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x5 5/1 20 UD 140 120 2,400.00 0.00 18 432.00 0.00 2,800.00 2,832.00         31 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x1 5/1 20 UD 80 100 2,000.00 0.00 18 360.00 0.00 1,600.00 2,360.00         32 44121615 - Grapadoras 2.3.9.2.01 Grapadoras pequeña 10 UD 230 135 1,350.00 0.00 18 243.00 0.00 2,300.00 1,593.00         33 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas pegantes pequeñas 10 UD 75 87 870.00 0.00 18 156.60 0.00 750.00 1,026.60         34 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas pegantes grandes 10 UD 65 90 900.00 0.00 18 162.00 0.00 650.00 1,062.00         35 44122101 - Cauchos 2.3.9.2.01 Cajas de gomas banda No. 18 155/1 10 UD 60 75 750.00 0.00 18 135.00 0.00 600.00 885.00 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_13/6/2025_12_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,161.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 122,508.50  DOP ---- View 2.3.6.3.04 914.50  DOP ---- View 2.3.3.1.01 40,738.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 164,161.32  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17498191464068Xqcm 1 164,161.32  DOP Vencido Link