Contract Notice Detail
Summary Information

Summary Information

4,647,418.2 Pesos Dominicanos
 
DGCP-CCC-PEPU-2021-0004 
Renovación Solución Firewalls, balanceadores y seguridad portal transaccional 
Fase del Pliego de Condiciones Específicas
Awarded
Renovación Solución Firewalls, balanceadores y seguridad portal transaccional 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/08/2021 16:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,647,418.20 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.014,647,418.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago4,647,418.20  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1628625090564veRvK14,647,418.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/08/2021 11:40:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/08/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta No.01.pdfDownload
Compromiso Etico CCC.pdfOtherDownload
Informe pericial (2).pdfDownload
REQUERIMIENTO.pdfDownload
SOLICITUD DE COMPRA SNCC.D1.pdfDownload
Acta No.01.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.103781310/08/2021 15:404,647,418.2 Pesos DominicanosActive
    Final Report:10/08/2021 15:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    IQTEK Solutions, SRL4,647,418.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
4,647,418.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.3.01Renovación Solución Firewalls, balanceadores y seguridad portal transaccional1UD4,647,418.24,647,418.20
Public Messages

Public Messages

TypeReferenceSubjectDate
10/08/2021 15:40 (UTC -4 hours)
Detail
10/08/2021 11:40 (UTC -4 hours)
Detail