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.1055353   Contract reference VIGILANCIA PRIVADA-2025-00056   Contract description: SERVICIO DE REMOZAMIENTO AL EDIFICIO 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? 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-2025-0045   Request Title SERVICIO DE REMOZAMIENTO AL EDIFICIO DE LA SVSP.   Description SERVICIO DE REMOZAMIENTO AL EDIFICIO DE LA SVSP.   Business Operation Director Ejecutivo   Reply Reference Grupo Brizatlantica Del Caribe, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 140,000 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2195516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,644.07 0.00 21,355.93 0.00 140,000.00 140,000.00         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 CONTRATACION SERVICIO DE ACONDICIONAMIENTO DEL EDIFICIO QUE ALOJA LA SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA 1 UD 140,000 118,644.07 118,644.07 0.00 18 21,355.93 0.00 140,000.00 140,000.00 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 Servicio_10/12/2025_2_36 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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO APRESENTACION DE FACTURA 140,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765461506703q3JLz 1 140,000.00  DOP Vencido Link