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.1127267
Contract reference
INFOTEP-2026-01353
Contract description:
"Contratación de Servicios de Vigilancia para el Centro Tecnológico La Virgen (DRM)"
Type of Contract
Services
Contract Start:
14 days ago
(30/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-0969
Request Title
"Contratación de Servicios de Vigilancia para el Centro Tecnológico La Virgen (DRM)"
Description
"Contratación de Servicios de Vigilancia para el Centro Tecnológico La Virgen (DRM)"
Business Operation
Dirección Regional Metropolitana
Reply Reference
GUARDIANES PROFESIONALES, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
161,186.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14 days ago
(30/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INFOTEP- 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.2348762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,598.40
0.00
24,587.72
0.00
165,000.00
161,186.12
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 Diurno: Para la Centro Tecnológico La Virgen, de 6: 00AM -6:00PM, 12 Horas Diarias.
1
UD
79,000
66,067.2
66,067.20
0.00
18
11,892.10
0.00
79,000.00
77,959.30
2
92121504 - Servicios de g
(...)
92121504 - Servicios de guardas de seguridad
2.2.9.1.01
Servicio Vigilancia Nocturno: Para Centro Tecnológico La Virgen, 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_30/7/2026_9_26 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
161,186.12
DOP
Budget Appropriation Value
161,186.12
DOP
Account
Value
Annual Availability
2.2.9.1.01
161,186.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO FINAL
161,186.12
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.9.1.01
1
161,186.12
DOP
Aprobado
CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0969.pdf