1. General Information
|
2. Conditions
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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.386650
Contract reference
ARLSS-2019-00353
Contract description:
SERVICIOS DE SEGURIDAD
Type of Contract
Services
Contract Start:
24/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2021 00:00:00
((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
ARLSS-CCC-CP-2019-0009
Request Title
ADQUISICION DE SERVICIO DE SEGURIDAD
Description
SERVICIO DE SEGURIDAD PARA LA OFICINA DE SANTIAGO
Business Operation
Gerencia de Recursos Humanos
Reply Reference
SEGURIDAD - SECURITY FORCE_EXT
Type of Contract
ServicesDominicana
Contract Value
2,963,783.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.734204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,511,680.65
0.00
452,102.52
0.00
3,900,000.00
2,963,783.17
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
2.2.9.1.01
SERVICIOS DE SEGURIDAD PARA LA OFICINA DE SANTIAGO
1
UD
3,900,000
2,511,680.65
2,511,680.65
0.00
18
452,102.52
0.00
3,900,000.00
2,963,783.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.odt
CONTRATO.odt
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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C0417721D4C854411E492F20411AB0C27B1BEADDA38F226929AC4ED1C059A320