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.476526   Contract reference ISFODOSU-2020-00243   Contract description: “Contratación de servicios de guardias de seguridad para la Rectoría y Recintos del Instituto Superior de Formación Docente Salomé Ureña   Type of Contract Goods   Contract Start: 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ISFODOSU-CCC-LPN-2020-0001   Request Title “Contratación de servicios de guardias de seguridad para la Rectoría y Recintos del Instituto Superior de Formación Docente Salomé Ureña   Description “Contratación de servicios de guardias de seguridad para la Rectoría y Recintos del Instituto Superior de Formación Docente Salomé Ureña"   Business Operation División de Servicios Generales   Reply Reference Oferta Safeone Security Company, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,194,071.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.970904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,706,840.00 0.00 487,231.20 0.00 2,400,000.00 3,194,071.20         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         3 92121504 - Servicios de g(...)92121504 - Servicios de guardas de seguridad 2.2.9.1.01 Servicios de seguridad para Recinto Juan Vicente Moscoso 12 MES 200,000 225,570 2,706,840.00 0 0.00 18 487,231.20 0.00 2,400,000.00 3,194,071.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0.1 CONTRATO 283 SAFEONE SECURITY.pdf 0.1 CONTRATO 283 SAFEONE SECURITY.pdf Download 7. Acta de adjudicacion.pdf 7. Acta de adjudicacion.pdf Download 5438-Safeone Security Company.pdf 5438-Safeone Security Company.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 12,999,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 12,999,999.96  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 2020 EG1590003274618D2nHa 1 13,000,000.00  DOP Vencido Certicado de Apropiación Presupuestaria.pdf