1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821552
Contract reference
INAIPI-2024-00007
Contract description:
SERVICIO DE SEGURIDAD PARA CENTROS, OFICINAS Y ALMACENES ADMINISTRADOS POR EL INAIPI - ZONA SUR
Type of Contract
Services
Contract Start:
09/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0065
Request Title
SERVICIO DE SEGURIDAD PARA CENTROS, OFICINAS Y ALMACENES ADMINISTRADOS POR EL INAIPI - ZONA SUR
Description
SERVICIO DE SEGURIDAD PARA CENTROS, OFICINAS Y ALMACENES ADMINISTRADOS POR EL INAIPI - ZONA SUR
Business Operation
Dirección de recursos humano
Reply Reference
OFERTA INAIPI-CCC-CP-2023-0065 (SENASE)
Type of Contract
ServicesDominicana
Contract Value
7,731,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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
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1
DO1.PCCNTR.1748906 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 PARA CENTROS, OFICINAS Y ALMACENES ADMINISTRADOS POR EL INAIPI - ZONA SUR¨.
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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Peritaje Seguridad privada.pdf
Peritaje Seguridad privada.pdf
Download
16. Acta de Adjudicacion.pdf
16. Acta de Adjudicacion.pdf
Download
17. Notificacion de Adjudicacion.pdf
17. Notificacion de Adjudicacion.pdf
Download
CONTRATO 010-2024 SENASE CP-2023-0065.pdf
CONTRATO 010-2024 SENASE CP-2023-0065.pdf
Download
Compromiso CP-65.pdf
Compromiso CP-65.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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
EG1701357744075YwVWn
3
1,030,800.00
DOP
Vencido
Link
2024
EG1707149212579aWKtJ
9
7,731,000.02
DOP
Vencido
Link