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.1144066   Contract reference INFOTEP-2026-02038   Contract description: “CONTRATACION DE SERVICIOS DE VIGILANCIA POR COMPAÑIA DE GUARDIANES PARA LA SEDE REGIONAL ORIENTAL (DRO)”   Type of Contract Services   Contract Start: 12 days ago (08/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 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-2026-1436   Request Title “CONTRATACION DE SERVICIOS DE VIGILANCIA POR COMPAÑIA DE GUARDIANES PARA LA SEDE REGIONAL ORIENTAL (DRO)”   Description “CONTRATACION DE SERVICIOS DE VIGILANCIA POR COMPAÑIA DE GUARDIANES PARA LA SEDE REGIONAL ORIENTAL (DRO)”   Business Operation División de Servicios Generales DRO   Reply Reference Dominican Watchman National, SA_EXT   Type of Contract ServicesDominicana   Contract Value 179,605.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (08/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2378095 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,208.00 0.00 27,397.44 0.00 190,000.00 179,605.44         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 (SERVICIO DE VIGILANCIA POR COMPAÑIA DE GUARDIANES PARA LA SEDE REGIONAL ORIENTAL, SEPTIEMBRE 2026 2 VIGILANTES NOCTURNO) 1 UD 190,000 152,208 152,208.00 0.00 18 27,397.44 0.00 190,000.00 179,605.44 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_8/9/2026_8_33 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 179,605.44 DOP Budget Appropriation Value 179,605.44 DOP Account Value Annual Availability 2.2.9.1.01 179,605.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 179,605.44  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.1.01 1 179,605.44  DOP Aprobado CERTIFICACION CUOTA COMPROMISO CD 1436.pdf