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.444439   Contract reference INABIE-2020-00278   Contract description: Adquisición de Servicios de Informática y Sistemas Computarizados.   Type of Contract Services   Contract Start: 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2020 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-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2019-0019   Request Title Adquisición de Servicios de Informática y Sistemas Computarizados.   Description Adquisición de Servicios de Informática y Sistemas Computarizados.   Business Operation Tecnología INABIE   Reply Reference IQTEK Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,243,555.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.882414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,155,555.36 0.00 3,087,999.96 0.00 17,300,000.00 20,243,555.32         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 45121518 - Kits de cámara(...)45121518 - Kits de cámaras 2.6.2.3.01 Sistema de cámaras de video vigilancia IP 1 UD 7,600,000 6,864,406.78 6,864,406.78 0.00 18 1,235,593.22 0.00 7,600,000.00 8,100,000.00         2 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.1.3.01 Sistema de Control de Acceso Centralizado y biométrico 1 UD 2,200,000 2,745,762.71 2,745,762.71 0.00 18 494,237.29 0.00 2,200,000.00 3,240,000.00         3 46191602 - Sistemas de ro(...)46191602 - Sistemas de rociado para incendio 2.3.9.9.04 Sistema contra incendios 1 UD 6,400,000 5,338,983.05 5,338,983.05 0.00 18 961,016.95 0.00 6,400,000.00 6,300,000.00         4 43223203 - Centros de ser(...)43223203 - Centros de servicio multimedia 2.6.5.5.01 Sistema Multimedia para la institución 1 UD 1,100,000 2,206,402.82 2,206,402.82 0.00 18 397,152.51 0.00 1,100,000.00 2,603,555.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota - IQTEK Solutions - INABIE-CCC-LPN-2019-0019.pdf Cuota - IQTEK Solutions - INABIE-CCC-LPN-2019-0019.pdf Download Acta de adjudicacion LPN-2019-0019.pdf Acta de adjudicacion LPN-2019-0019.pdf Download CONTRATO 2019-0019.pdf CONTRATO 2019-0019.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 17,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 7,600,000.00  DOP ---- View 2.6.1.3.01 2,200,000.00  DOP ---- View 2.3.9.9.04 6,400,000.00  DOP ---- View 2.6.5.5.01 1,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566218349101JLO4h 37650 20,271,407.90  DOP Vencido CERTIFICACION DE FONDO SOLUCIONES.pdf