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.1125755
Contract reference
INFOTEP-2026-01207
Contract description:
"Contratación de Servicios de Vigilancia para la Dirección Regional Metropolitana y Almacén del INFOTEP "
Type of Contract
Services
Contract Start:
17 days ago
(27/07/2026 18:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2026 18:30:00
((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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-0890
Request Title
"Contratación de Servicios de Vigilancia para la Dirección Regional Metropolitana y Almacén del INFOTEP "
Description
"Contratación de Servicios de Vigilancia para la Dirección Regional Metropolitana y Almacén del INFOTEP "
Business Operation
Dirección Regional Metropolitana
Reply Reference
GUARDIANES PROFESIONALES, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
249,680.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17 days ago
(27/07/2026 18:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2026 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
NFOTEP- Dirección Regional Metropolitana, ubicada Av. John F. Kennedy , en el Km 6 ½ de la Autopista Duarte, Los Jardines, Santo Domingo, Rep. Dom.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2345535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,593.60
0.00
38,086.85
0.00
258,000.00
249,680.45
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 Vigilancia Nocturno: Para la Dirección Regional Metropolitana, de 6: 00PM -6:00AM, 12 Horas Diarias.
2
UD
86,000
70,531.2
141,062.40
0.00
18
25,391.23
0.00
172,000.00
166,453.63
2
92121504 - Servicios de g
(...)
92121504 - Servicios de guardas de seguridad
2.2.9.1.01
Servicio Vigilancia Nocturno: Para Almacén Metropolitana, de 6: 00PM -6:00AM,12 Horas Diarias
1
UD
86,000
70,531.2
70,531.20
0.00
18
12,695.62
0.00
86,000.00
83,226.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2026_10_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,680.45
DOP
Budget Appropriation Value
249,680.45
DOP
Account
Value
Annual Availability
2.2.9.1.01
249,680.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO FINAL
249,680.45
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.9.1.01
1
249,680.45
DOP
Aprobado
CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0890.pdf