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.446566   Contract reference ISFODOSU Recinto 4-2020-00001   Contract description: Contratación de servicios de guardias de seguridad para el Recinto Juan Vicente Moscoso del ISFODOSU   Type of Contract Services   Contract Start: 04/06/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ISFODOSU Recinto 4-DAF-CM-2020-0001   Request Title “Contratación de servicios de guardias de seguridad para el Recinto Juan Vicente Moscoso del ISFODOSU” SPM   Description “Contratación de servicios de guardias de seguridad para el Recinto Juan Vicente Moscoso del ISFODOSU en San Pedro de Macorís"   Business Operation División de Seguridad   Reply Reference Oferta - Safeone Security Company, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 726,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.914227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,600.00 0.00 110,808.00 0.00 800,001.00 726,408.00         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 92121504 - Servicios de g(...)92121504 - Servicios de guardas de seguridad 2.2.9.1.01 “Contratación de servicios de guardias de seguridad para el Recinto Juan Vicente Moscoso del ISFODOSU” 3 MES 266,667 205,200 615,600.00 0.00 18 110,808.00 0.00 800,001.00 726,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3183-Safeone Security Company SRL.pdf 3183-Safeone Security Company SRL.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download 254 CONTRATO SAFEONE SECURITY COMPAN S.R.L..pdf 254 CONTRATO SAFEONE SECURITY COMPAN S.R.L..pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2020_6_44 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 800,001.00 DOP Budget Appropriation Value 800,000.00 DOP Account Value Annual Availability 2.2.9.1.01 800,001.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1588090172418Vhvmu 1 800,000.00  DOP Aprobado 2846-seguridad.pdf