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.1005480   Contract reference VIGILANCIA PRIVADA-2025-00026   Contract description: ADQUISICION DE ESQUIPOS Y MATERIALES DE TECNOLOGIA   Type of Contract Goods   Contract Start: 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2025 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-01-ComprasMenores   Request Reference VIGILANCIA PRIVADA-DAF-CM-2025-0003   Request Title ADQUISICION DE ESQUIPOS Y MATERIALES DE TECNOLOGIA   Description ADQUISICION DE ESQUIPOS Y MATERIALES DE TECNOLOGIA   Business Operation INFORMATICA   Reply Reference Lehayd Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 542,735.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,945.00 0.00 82,790.10 0.00 513,890.00 542,735.10         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA 3 UD 33,866 18,500 55,500.00 0.00 18 9,990.00 0.00 101,598.00 65,490.00         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA DDR4 8 UD 4,012 3,400 27,200.00 0.00 18 4,896.00 0.00 32,096.00 32,096.00         3 43211706 - Teclados 2.3.9.8.02 TECLADOS 10 UD 1,416 890 8,900.00 0.00 18 1,602.00 0.00 14,160.00 10,502.00         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MAUSE 10 UD 1,062 540 5,400.00 0.00 18 972.00 0.00 10,620.00 6,372.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA 2 UD 63,956 84,000 168,000.00 0.00 18 30,240.00 0.00 127,912.00 198,240.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO 1TB 2 UD 12,744 10,800 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         7 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 KIT DE HERRAMIENTAS PARA REDES 1 UD 15,104 9,875 9,875.00 0.00 18 1,777.50 0.00 15,104.00 11,652.50         8 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 PAQUETES DE TERMINALES RJ45 CAT. 5e/6e 1 UD 944 2,970 2,970.00 0.00 18 534.60 0.00 944.00 3,504.60         9 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 MONITOR DE 24Pul. 4 UD 22,302 8,500 34,000.00 0.00 18 6,120.00 0.00 89,208.00 40,120.00         10 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORAS 5 UD 6,608 10,500 52,500.00 0.00 18 9,450.00 0.00 33,040.00 61,950.00         11 43211711 - Escáneres 2.6.1.3.01 ESCANER 1 UD 63,720 74,000 74,000.00 0.00 18 13,320.00 0.00 63,720.00 87,320.00 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_4/8/2025_12_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 542,735.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 351,050.00  DOP ---- View 2.3.9.2.01 63,956.00  DOP ---- View 2.3.9.8.02 10,502.00  DOP ---- View 2.3.6.3.04 11,652.50  DOP ---- View 2.3.9.6.01 3,504.60  DOP ---- View 2.3.9.9.04 40,120.00  DOP ---- View 2.6.1.1.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 542,735.10  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754335811092Pndfb 1 542,735.10  DOP Vencido Link