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.602551
Contract reference
PROMESECAL-2021-00573
Contract description:
Adquisición de Componentes de Hardware y Software para la creación del Network Operation Center (NOC) de la institución
Type of Contract
Goods
Contract Start:
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-CCC-LPN-2021-0008
Request Title
Adquisición de Componentes de Hardware y Software para la creación del Network Operation Center (NOC) de la institución
Description
Adquisición de Componentes de Hardware y Software para la creación del Network Operation Center (NOC) de la institución
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
IQTEK Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,238,013.27 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1252153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,981,367.18
0.00
1,256,646.09
0.00
6,195,000.00
8,238,013.27
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
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
SIEM (Security Information and Event Management) Ver Especificaciones técnicas.
1
UD
1,770,000
5,917,728.58
5,917,728.58
0.00
18
1,065,191.14
0.00
1,770,000.00
6,982,919.72
6
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
EQUIPO WIRELESS ACCESS POINT (AP). Ver Especificaciones técnicas.
15
UD
295,000
70,909.24
1,063,638.60
0.00
18
191,454.95
0.00
4,425,000.00
1,255,093.55
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación LPN-2021-0008.pdf
Acta de Adjudicación LPN-2021-0008.pdf
Download
Contrato LPN-2021-0008.pdf
Contrato LPN-2021-0008.pdf
Download
Cuota a comprometer -LPN-2021-0008.pdf
Cuota a comprometer -LPN-2021-0008.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,238,013.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
8,238,013.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
8,238,013.27
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16460539605316UYJR
1359
8,238,013.27
DOP
Vencido
Cuota a comprometer -LPN-2021-0008.pdf