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.946147   Contract reference CULTURA-2025-00006   Contract description: SERVICIO DE SEGURIDAD PRIVADA NOCTURNA PARA TARIMAS A USAR EN EL DESFILE NACIONAL DE CARNAVAL 2025   Type of Contract Services   Contract Start: 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2025-0003   Request Title SERVICIO DE SEGURIDAD PRIVADA DESFILE NACIONAL DE CARNAVAL 2025   Description SERVICIO DE SEGURIDAD PRIVADA NOCTURNA PARA PROTECCION DE LAS DIFERENTES TARIMAS DURANTE EL DESFILE NACIONAL DE CARNAVAL 2025.   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference OFERTA DWN_EXT   Type of Contract ServicesDominicana   Contract Value 103,084.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,360.00 0.00 15,724.80 0.00 200,000.00 103,084.80         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 DESFILE NACIONAL DE CARNAVAL 2025 1 UD 200,000 87,360 87,360.00 0.00 18 15,724.80 0.00 200,000.00 103,084.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_4/3/2025_2_33 p.m..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 103,084.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 103,084.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE SEGURIDAD PRIVADA DESFILE NACIONAL DE CARNAVAL 2025 103,084.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741100728161r1LKL 1 103,084.80  DOP Vencido Link