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.1124327
Contract reference
EDESUR-2026-00260
Contract description:
CONTRATACIÓN DEL SERVICIOS DE SEGURIDAD Y VIGILANCIA PRIVADA
Type of Contract
Services
Contract Start:
13 days ago
(31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2028 18:00:00
((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
EDESUR-CCC-LPN-2025-0004
Request Title
CONTRATACIÓN DEL SERVICIOS DE SEGURIDAD Y VIGILANCIA PRIVADA
Description
CONTRATACIÓN DEL SERVICIOS DE SEGURIDAD Y VIGILANCIA PRIVADA
Business Operation
Dirección de Seguridad
Reply Reference
Servicios de Seguridad y Vigilancia (Seguridad Ran
Type of Contract
ServicesDominicana
Contract Value
213,372,486.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
13 days ago
(31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2028 18:00:00
((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
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1
DO1.PCCNTR.2290221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,824,140.80
0.00
32,548,345.35
0.00
213,372,486.14
213,372,486.15
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
Servicios de Seguridad y Vigilancia Privada en el Distrito Nacional
1
UD
112,918,772.73
95,693,875.2
95,693,875.20
0.00
18
17,224,897.54
0.00
112,918,772.73
112,918,772.74
2
92121504 - Servicios de g
(...)
92121504 - Servicios de guardas de seguridad
2.2.9.1.01
Servicios de Seguridad y Vigilancia Privada en el Santo Domingo
1
UD
100,453,713.41
85,130,265.6
85,130,265.60
0.00
18
15,323,447.81
0.00
100,453,713.41
100,453,713.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO-0239-2026 GUARDIANES PROFESIONALES.pdf
CONTRATO-0239-2026 GUARDIANES PROFESIONALES.pdf
Download
COMPULSA SOBRE B.pdf
COMPULSA SOBRE B.pdf
Download
INFORME DE ADJUDICACION LPN-2025-0004.pdf
INFORME DE ADJUDICACION LPN-2025-0004.pdf
Download
Acto adjudicación.pdf
Acto adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
213,372,486.15
DOP
Budget Appropriation Value
213,372,486.15
DOP
Account
Value
Annual Availability
2.2.9.1.01
213,372,486.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
213,372,486.15
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-02443-2025
1
213,372,486.15
DOP
Aprobado
CUOTA.pdf