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.1139714
Contract reference
INFOTEP-2026-01878
Contract description:
"Contratación de Servicios de Vigilancia para el Centro Tecnológico La Virgen de la Dirección Regional Metropolitana "
Type of Contract
Services
Contract Start:
28/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 16:00:00
((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-2026-1301
Request Title
"Contratación de Servicios de Vigilancia para el Centro Tecnológico La Virgen de la Dirección Regional Metropolitana "
Description
"Contratación de Servicios de Vigilancia para el Centro Tecnológico La Virgen de la Dirección Regional Metropolitana "
Business Operation
Dirección Regional Metropolitana
Reply Reference
GUARDIANES PROFESIONALES, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
166,385.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((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.2371095 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,004.80
0.00
25,380.86
0.00
168,000.00
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 Vigilancia Diurno: Para la Centro Tecnológico La Virgen, de 6: 00AM -6:00PM.
1
UD
81,000
68,198.4
68,198.40
0.00
18
12,275.71
0.00
81,000.00
80,474.11
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.
1
UD
87,000
72,806.4
72,806.40
0.00
18
13,105.15
0.00
87,000.00
85,911.55
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_28/8/2026_7_22 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
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
1
PAGO FINAL
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
CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-1301.pdf