Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1005492 
Contract referenceVIGILANCIA PRIVADA-2025-00021 
Contract description:ADQUISICION DE MATERIALES INFORMATICOS 
Goods 
Contract Start:
19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
VIGILANCIA PRIVADA-DAF-CD-2025-0024 
ADQUISICION DE MATERIALES INFORMATICOS 
ADQUISICION DE MATERIALES INFORMATICOS 
INFORMATICA 
Grupo Brizatlantica Del Caribe, SRL_EXT 
GoodsDominicana 
188,822.04 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2107014 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
160,018.680.0028,803.360.00209,674.20188,822.04
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43201807 - Unidades de ci(...)
2.3.9.2.01CINTA DATACOLOR YMCKT4UD14,98612,135.5248,542.080.00188,737.570.0059,944.0057,279.65
    
2
55121802 - Tarjetas o ban(...)
2.3.9.9.05TARJETA PVC 500/14UD6,1364,361.7517,447.000.00183,140.460.0024,544.0020,587.46
    
3
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL HILO CREMA 500/111UD1,557.61,255.613,811.600.00182,486.090.0017,133.6016,297.69
    
4
55121804 - Gafetes o port(...)
2.3.9.8.02PORTA DISTINTIVO PLASTICOS1,100UD88.564.6871,148.000.001812,806.640.0097,350.0083,954.64
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER PARA IMPRESORA LASERJET 2UD5,351.34,5359,070.000.00181,632.600.0010,702.6010,702.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Sources with specific destination
188,822.04 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0167,982.25  DOP----View
2.3.9.9.0520,587.46  DOP----View
2.3.3.1.0116,297.69  DOP----View
2.3.9.8.0283,954.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PRESENTACION DE FACTURA188,822.04  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1753890316352Tq9xW1188,822.04  DOPLink