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.1046540   Contract reference VIGILANCIA PRIVADA-2025-00052   Contract description: ADQUISICION ARTICULOS DE OFICINA   Type of Contract Goods   Contract Start: 09/12/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2026 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-2025-0046   Request Title ADQUISICION ARTICULOS DE OFICINA   Description ADQUISICION ARTICULOS DE OFICINA   Business Operation ALMACEN   Reply Reference Suplidores Esined, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,199.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2026 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.2186202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,372.50 0.00 14,827.05 0.00 97,200.00 97,199.55         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FORDER PARTITION EXPANDIBLE 8.5 x 11" 8 DIVISIONES 150 UD 368 305 45,750.00 0.00 18 8,235.00 0.00 55,200.00 53,985.00         2 24112404 - Caja 2.3.9.9.05 CAJA TIPO MALETIN (ARCHIVO MUERTO) MEDIDAD 14 3/4 x 4 1/4 x 10 1/2 150 UD 280 244.15 36,622.50 0.00 18 6,592.05 0.00 42,000.00 43,214.55 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_28/11/2025_12_11 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 97,199.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,985.00  DOP ---- View 2.3.9.9.05 43,214.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 97,199.55  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764332120800iHJg2 1 97,199.55  DOP Vencido Link