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.1127892   Contract reference INFOTEP-2026-01379   Contract description: "Contratación de Servicios de Vigilancia para la Oficina Nacional del INFOTEP "   Type of Contract Services   Contract Start: 13 days ago (31/07/2026 18:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 18:15:00 ((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 INFOTEP-DAF-CD-2026-0999   Request Title "Contratación de Servicios de Vigilancia para la Oficina Nacional del INFOTEP "   Description "Contratación de Servicios de Vigilancia para la Oficina Nacional del INFOTEP "   Business Operation Dirección Regional Metropolitana   Reply Reference GUARDIANES PROFESIONALES, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 166,453.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (31/07/2026 18:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 18:15:00 ((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   Back To Top     1   DO1.PCCNTR.2349268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,062.40 0.00 25,391.23 0.00 172,000.00 166,453.63         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 INFOTEP Oficina Nacional, 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 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_31/7/2026_10_11 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 166,453.63 DOP Budget Appropriation Value 166,453.63 DOP Account Value Annual Availability 2.2.9.1.01 166,453.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO FINAL 166,453.63  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.1.01 1 166,453.63  DOP Aprobado CUOTA A COMPROMETER.pdf