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.899234   Contract reference CORAASAN-2024-00518   Contract description: CORAASAN-DAF-CM-2024-0120   Type of Contract Services   Contract Start: 02/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 10:00:00 ((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 CORAASAN-DAF-CM-2024-0120   Request Title Servicio de seguridad. Delimitado a la provincia de Santiago de los Caballeros   Description Servicio de seguridad. Delimitado a la provincia de Santiago de los Caballeros   Business Operation Departamento de Seguridad   Reply Reference Protección y Seguridad El Trueno, PROSETRU, SRL _E   Type of Contract ServicesDominicana   Contract Value 1,491,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1910246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,263,600.00 0.00 227,448.00 0.00 1,500,000.00 1,491,048.00         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 92101501 - Servicios de v(...)92101501 - Servicios de vigilancia 2.2.9.1.01 SERVICIO DE VIGILANCIA 1 UD 1,500,000 1,263,600 1,263,600.00 0.00 18 227,448.00 0.00 1,500,000.00 1,491,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Contract Technical Document Mappings Orden de Servicio_2/10/2024_1_07 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,491,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,491,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de seguridad. 1,491,048.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727816129693K1sVa 1 1,491,048.00  DOP Vencido Link