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.1136535   Contract reference INFOTEP-2026-01684   Contract description: Contratación de Servicios de Vigilancia del Centro Tecnológico San Francisco de Macorís del Infotep   Type of Contract Services   Contract Start: 21/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2026 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 INFOTEP-DAF-CD-2026-1257   Request Title Contratación de Servicios de Vigilancia del Centro Tecnológico San Francisco de Macorís del INFOTEP   Description Contratación de Servicios de Vigilancia del Centro Tecnológico San Francisco de Macorís del INFOTEP.   Business Operation Dirección Regional Cibao Nordeste   Reply Reference CONTRATACIÓN DE SERVICIOS DE VIGILANCIA DEL CENTRO   Type of Contract ServicesDominicana   Contract Value 166,385.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2026 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación caonabo #17 El Ciruelillo (San Francisco de Macorís) DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,004.80 0.00 0.00 25,380.86 166,500.00 166,385.66         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 de vigilancia, diurno y nocturno, correspondiente al mes de agosto 2026. 1 UD 166,500 141,004.8 141,004.80 0.00 0.00 18 25,380.86 166,500.00 166,385.66 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_21/8/2026_3_24 p.m..Pdf Download ORDEN DE COMPRA 1257_0001.pdf ORDEN DE COMPRA 1257_0001.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 166,385.66 DOP Budget Appropriation Value 166,385.66 DOP Account Value Annual Availability 2.2.9.1.01 166,385.66  DOP ---- View Payment Calendar ID Description Value Month Year 229101   Pago total 166,385.66  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.1.01 1 166,385.66  DOP Aprobado 7-2CERTIFICACION CUOTA A COMPROMETER 1257_0001.pdf