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.505259   Contract reference MINISTERIO HACIENDA-2020-00291   Contract description: Renovación de soporte y mantenimiento Central Telefónica del Ministerio de Hacienda.   Type of Contract Services   Contract Start: 25/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference MINISTERIO HACIENDA-CCC-CP-2020-0007   Request Title Renovación de soporte y mantenimiento Central Telefónica del Ministerio de Hacienda.   Description Renovación de soporte y mantenimiento Central Telefónica del Ministerio de Hacienda.   Business Operation Tecnología   Reply Reference IQTEK Solutions, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 800,422.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,323.76 0.00 122,098.28 0.00 3,500,000.00 800,422.04         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 central telefonica 1 UD 3,500,000 678,323.76 678,323.76 0.00 18 122,098.28 0.00 3,500,000.00 800,422.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion - CP-0007.pdf Acto de adjudicacion - CP-0007.pdf Download Contrato Iqtek - CP-2020-0007.pdf Contrato Iqtek - CP-2020-0007.pdf Download Certificacion de fondos IQTEK.pdf Certificacion de fondos IQTEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 3,500,000.00  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 2020 EG16052850676505mi4I 3 3,500,000.00  DOP Vencido Link 2021 EG1613154419062S5gx6 3 800,422.04  DOP Vencido Link