1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.550722
Contract reference
SUPBANCO-2021-00161
Contract description:
Renovación, Soporte, Garantía y Upgrade Central Telefónica Suscripción Flex Calling
Type of Contract
Services
Contract Start:
26/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
SUPBANCO-CCC-LPN-2021-0003
Request Title
[PRESENTAR OFERTA SIN ITBIS] Renovación, Soporte, Garantía y Upgrade Central Telefónica Suscripción Flex Calling
Description
Renovación, Soporte, Garantía y Upgrade Central Telefónica Suscripción Flex Calling-SUPBANCO-CCC-LPN-2021-0003
Business Operation
Departamento de Tecnología
Reply Reference
Oferta Técnica Iqtek Solutions, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
6,336,210.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
29/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1166905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,336,210.78
0.00
0.00
0.00
11,034,077.60
6,336,210.78
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación, Soporte, Garantía y Upgrade Central Telefónica Suscripción Flex Calling, por período de 3 años
1
UD
11,034,077.6
6,336,210.78
6,336,210.78
0.00
0.00
0.00
11,034,077.60
6,336,210.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
24. Garantía de Fiel Cumplimiento de Contrato Iqtek.pdf
24. Garantía de Fiel Cumplimiento de Contrato Iqtek.pdf
Download
25. Certificado de Disponibilidad Cuota a Comprometer_signed.pdf
25. Certificado de Disponibilidad Cuota a Comprometer_signed.pdf
Download
26. Contrato Iqtek Solutions-SUPBANCO-CCC-LPN-2021-0003.pdf
26. Contrato Iqtek Solutions-SUPBANCO-CCC-LPN-2021-0003.pdf
Download
27. Orden de Compra no.23466 Iqtek Solutions.pdf
27. Orden de Compra no.23466 Iqtek Solutions.pdf
Download
22. Acto No. 88-2021 Adjudicaciòn SUPBANCO-CCC-LPN-2021-0003.pdf
22. Acto No. 88-2021 Adjudicaciòn SUPBANCO-CCC-LPN-2021-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,336,210.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
6,336,210.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación, Soporte, Garantía y Upgrade Central Telefónica Suscripción Flex Calling
6,336,210.78
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUPBANCO-CCC-LPN-2021-0003
1
6,336,210.78
DOP
Vencido
25. Certificado de Disponibilidad Cuota a Comprometer_signed.pdf