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.1145544   Contract reference INFOTEP-2026-02127   Contract description: "CONTRATACIÓN SERVICIO DE VIGILANCIA PARA EL CENTRO TECNOLÓGICO PÉREZ- IMBERT, (PUERTO PLATA), (DIRIGIDO A MIPYMES).”   Type of Contract Services   Contract Start: 18 days ago (11/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2026-1523   Request Title "CONTRATACIÓN SERVICIO DE VIGILANCIA PARA EL CENTRO TECNOLÓGICO PÉREZ- IMBERT, (PUERTO PLATA), (DIRIGIDO A MIPYMES).”   Description "CONTRATACIÓN SERVICIO DE VIGILANCIA PARA EL CENTRO TECNOLÓGICO PÉREZ- IMBERT, (PUERTO PLATA), (DIRIGIDO A MIPYMES).”   Business Operation Servicios Generales   Reply Reference "CONTRATACIÓN SERVICIO DE VIGILANCIA PARA EL CENTR   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 18 days ago (11/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Paseo de Los Ferreteros #3, Ens. Miraflores, Sto. Dgo. RD OZAMA O METROPOLITANA DO   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.2381881 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 0.00 170,000.00 166,385.66         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 "CONTRATACIÓN SERVICIO DE VIGILANCIA PARA EL CENTRO TECNOLÓGICO PÉREZ- IMBERT, (PUERTO PLATA), (DIRIGIDO A MIPYMES)” 1 UD 170,000 141,004.8 141,004.80 0.00 18 25,380.86 0.00 170,000.00 166,385.66 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_11/9/2026_8_07 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 166,385.66 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 166,385.66  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 3 166,385.66  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER 1523_0001.pdf