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.1118776   Contract reference HPDHG-2026-00658   Contract description: CONTRATACIÓN SERVICIO DE SEGURIDAD   Type of Contract Services   Contract Start: 21 days ago (09/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (24/07/2026 12:00:00(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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0358   Request Title CONTRATACIÓN SERVICIO DE SEGURIDAD   Description CONTRATACIÓN SERVICIO DE SEGURIDAD   Business Operation GERENCIA DE SEGURIDAD   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 90,924.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (09/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (24/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO ES SOLO CON EL TASER ELÉCTRICO Y SIN ARMA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2320901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,054.40 0.00 13,869.79 0.00 250,000.00 90,924.19         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 Contratación de un personal de seguridad para el área de emergencia. Dicho servicio deberá ser cubierto por Vigilante Premium 12 horas nocturnas con arma menos letal y taser eléctrico de lunes a domingos de 7:00 pm, 7:00 am. 1 UD 250,000 77,054.4 77,054.40 0.00 18 13,869.79 0.00 250,000.00 90,924.19 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 Compras_25/6/2026_7_06 p.m..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 90,924.19 DOP Budget Appropriation Value 90,924.19 DOP Account Value Annual Availability 2.2.9.1.01 90,924.19  DOP 90,924.19  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 90,924.19  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782743839638o0lLY 1 90,924.19  DOP Aprobado Link