1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055342
Contract reference
VIGILANCIA PRIVADA-2025-00053
Contract description:
SOLICITUD SERVICIOS INFORMATICOS PARA LOS SERVIDORES, RADIO DE COMUNICACION Y CAMARAS CORPORALES DE LA SVSP
Type of Contract
Services
Contract Start:
23/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2026 14:00:00
((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
VIGILANCIA PRIVADA-DAF-CD-2025-0048
Request Title
SOLICITUD SERVICIOS INFORMATICOS PARA LOS SERVIDORES, RADIO DE COMUNICACION Y CAMARAS CORPORALES DE LA SVSP
Description
SOLICITUD SERVICIOS INFORMATICOS PARA LOS SERVIDORES, RADIO DE COMUNICACION Y CAMARAS CORPORALES DE LA SVSP.
Business Operation
INFORMATICA
Reply Reference
Grupo Sixma Amiur, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
186,307.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2026 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
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1
DO1.PCCNTR.2193601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,887.68
0.00
28,419.78
0.00
186,307.50
186,307.46
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
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
SERVICIOS INFORMATICOS EN LA NUBE (CLOUD) DE CONFIGURACION Y MANTENIMIENTO DE TRES SERVIDORES
3
UD
44,102.5
37,375
112,125.00
0.00
18
20,182.50
0.00
132,307.50
132,307.50
2
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
SERVICIOS INFORMATICOS PARA RADIO DE COMUNICACION
14
UD
3,500
2,966.1
41,525.40
0.00
18
7,474.57
0.00
49,000.00
48,999.97
3
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
SERVICIOS INFORMATICOS PARA CAMARA CORPORALES
2
UD
2,500
2,118.64
4,237.28
0.00
18
762.71
0.00
5,000.00
4,999.99
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 Servicio_8/12/2025_12_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,307.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
186,307.50
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764950109077c6Lu3
1
186,307.50
DOP
Vencido
Link