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.334930
Contract reference
MERCADOM-2019-00103
Contract description:
SERVICIOS DE SEGURIDAD PRIVADA 24 HORAS
Type of Contract
Services
Contract Start:
10/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2020 12:00:00
((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-03-ComparacionDePrecios
Request Reference
MERCADOM-CCC-CP-2019-0003
Request Title
SERVICIOS DE SEGURIDAD PRIVADA 24 HORAS AL DIA
Description
SERVICIOS DE SEGURIDAD PRIVADA 24 HORAS AL DÍA EN TODO EL PERÍMETRO DE MERCADOM Y MSD
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA 1_EXT
Type of Contract
ServicesDominicana
Contract Value
3,959,348.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,355,380.00
0.00
0.00
603,968.40
3,988,200.02
3,959,348.40
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
92121504 - Servicios de g
(...)
92121504 - Servicios de guardas de seguridad
2.2.8.7.06
Servicios de guardas de seguridad
7
UD
569,742.86
479,340
3,355,380.00
0.00
0.00
18
603,968.40
3,988,200.02
3,959,348.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
GARANTIA DE FIEL CUMPLIMIENTO.pdf
GARANTIA DE FIEL CUMPLIMIENTO.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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21A8AF069AE5DD3ED5D8FDD19B306A0BA80CE3397C58EE2769FB489711A4B610