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.840856
Contract reference
INAIPI-2024-00025
Contract description:
Servicio de seguridad privada para oficinas, almacenes y centros del INAIPI a nivel nacional.
Type of Contract
Services
Contract Start:
10/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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-05-LicitacionPublicaNacional
Request Reference
INAIPI-CCC-LPN-2023-0043
Request Title
Servicio de seguridad privada para oficinas, almacenes y centros del INAIPI a nivel nacional.
Description
Servicio de seguridad privada para oficinas, almacenes y centros del INAIPI a nivel nacional.
Business Operation
Dirección de recursos humano
Reply Reference
Servicios Nacional de Seguridad Integral, SRL INAI
Type of Contract
ServicesDominicana
Contract Value
77,580,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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.1779104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,745,762.71
0.00
11,834,237.29
0.00
77,580,000.00
77,580,000.00
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
4
92121504 - Servicios de g
(...)
92121504 - Servicios de guardas de seguridad
2.2.9.1.01
Servicio de seguridad privada para centros CAIPI a nivel nacional Zona Norte Oriental.
1
UD
29,870,000
25,313,559.32
25,313,559.32
0.00
25,313,559.32
18
4,556,440.68
0.00
29,870,000.00
29,870,000.00
5
92121504 - Servicios de g
(...)
92121504 - Servicios de guardas de seguridad
2.2.9.1.01
Servicio de seguridad privada para centros CAIPI a nivel nacional Zona Norte Occidental.
1
UD
47,710,000
40,432,203.39
40,432,203.39
0.00
40,432,203.39
18
7,277,796.61
0.00
47,710,000.00
47,710,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SENASE (LPN-2023-0043).pdf
CONTRATO SENASE (LPN-2023-0043).pdf
Download
Acta de Adjudicacion lpn-2023-0043 seguridad.pdf
Acta de Adjudicacion lpn-2023-0043 seguridad.pdf
Download
EG1712172865133pGD88 cuota senase.pdf
EG1712172865133pGD88 cuota senase.pdf
Download
Informe pericial sobre B LPN-2023-0043 seguridad.pdf
Informe pericial sobre B LPN-2023-0043 seguridad.pdf
Download
Acta Noatarial LPN-0043 SOBRE A_0001.pdf
Acta Noatarial LPN-0043 SOBRE A_0001.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
247,680,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
247,680,000.00
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
EG1701108601327fm2F9
3
10,000,000.00
DOP
Vencido
Link
2024
EG17121535942571Opli
2
247,680,000.00
DOP
Vencido
Link
2025
EG1739550121357hW1hG
16
71,592,194.85
DOP
Vencido
Link