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.821214   Contract reference INAIPI-2024-00005   Contract description: SERVICIO DE SEGURIDAD PARA CENTROS, OFICINAS Y ALMACENES ADMINISTRADOS POR EL INAIPI - ZONA NORTE ORIENTAL   Type of Contract Services   Contract Start: 05/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2023-0064   Request Title SERVICIO DE SEGURIDAD PARA CENTROS, OFICINAS Y ALMACENES ADMINISTRADOS POR EL INAIPI - ZONA NORTE ORIENTAL   Description SERVICIO DE SEGURIDAD PARA CENTROS, OFICINAS Y ALMACENES ADMINISTRADOS POR EL INAIPI - ZONA NORTE ORIENTAL   Business Operation Dirección de recursos humano   Reply Reference OFERTA INAIPI-CCC-CP-2023-0064 (SENASE)   Type of Contract ServicesDominicana   Contract Value 7,731,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1748506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,551,694.92 0.00 1,179,305.08 0.00 5,154,000.00 7,731,000.00         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 92121504 - Servicios de g(...)92121504 - Servicios de guardas de seguridad 2.2.9.1.01 Servicio de seguridad privada para centros, oficinas y almacenes administrados por el INAIPI - Zona NORTE ORIENTAL. 1 UD 5,154,000 6,551,694.92 6,551,694.92 0.00 6,551,694.91 18 1,179,305.08 0.00 5,154,000.00 7,731,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Peritaje Seguridad privada.pdf Peritaje Seguridad privada.pdf Download Adjudicación CP-0064.pdf Adjudicación CP-0064.pdf Download CONTRATO 009-2024 SENASE CP-2023-0064.pdf CONTRATO 009-2024 SENASE CP-2023-0064.pdf Download Compromiso EG1706890043177Lkko8.pdf Compromiso EG1706890043177Lkko8.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 5,154,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,154,000.00  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 2023 EG17013572814771eKiA 3 1,030,800.00  DOP Vencido Link 2024 EG1706889270371hMJSQ 2 7,731,000.00  DOP Vencido Link