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.963054   Contract reference EDESUR-2025-00085   Contract description: Contratación de Servicios de Seguridad y Vigilancia Privada en la Zona de Concesión de Edesur Dominicana, S.A.   Type of Contract Services   Contract Start: 15/04/2025 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2027 11:45:00 ((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 EDESUR-CCC-LPN-2024-0016   Request Title Contratación de Servicios de Seguridad y Vigilancia Privada en la Zona de Concesión de Edesur Dominicana, S.A.   Description Contratación de Servicios de Seguridad y Vigilancia Privada en la Zona de Concesión de Edesur Dominicana, S.A.   Business Operation Dirección de Seguridad   Reply Reference Horus Vip Security, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 69,046,652.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2027 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2009864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,514,112.00 0.00 10,532,540.16 0.00 69,046,652.16 69,046,652.16         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 y Vigilancia Privada 1 UD 69,046,652.16 58,514,112 58,514,112.00 0.00 18 10,532,540.16 0.00 69,046,652.16 69,046,652.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Horus.pdf Contrato Horus.pdf Download Acta 028-2025.pdf Acta 028-2025.pdf Download Compulsa Sobre B (2).pdf Compulsa Sobre B (2).pdf Download Informe Sobre B.pdf Informe Sobre B.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 55,582,871.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 55,582,871.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 55,582,871.04  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 55,582,871.04  DOP Vencido Vigilantes Navieros.pdf