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.1134397   Contract reference INFOTEP-2026-01593   Contract description: "Contratación de Servicios de Vigilancia para la Dirección Regional Metropolitana y Almacén del INFOTEP "   Type of Contract Services   Contract Start: 17/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (19/10/2026 17:00:00(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 INFOTEP-DAF-CD-2026-1126   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 257,734.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (19/10/2026 17:00:00(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   Back To Top     1   DO1.PCCNTR.2361377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,419.20 0.00 39,315.45 0.00 258,000.00 257,734.65         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 72,806.4 145,612.80 0.00 18 26,210.30 0.00 172,000.00 171,823.10         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 72,806.4 72,806.40 0.00 18 13,105.15 0.00 86,000.00 85,911.55 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_17/8/2026_8_25 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 257,734.65 DOP Budget Appropriation Value 257,734.65 DOP Account Value Annual Availability 2.2.9.1.01 257,734.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 257,734.65  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.2.01 1 257,734.65  DOP Aprobado CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-1126.pdf (View History)