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.710261   Contract reference ISFODOSU-2022-00503   Contract description: Adquisicion de Equipos Informaticos   Type of Contract Goods   Contract Start: 13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ISFODOSU-CCC-LPN-2022-0003   Request Title Adquisicion de Equipos Informaticos   Description Adquisicion de Equipos Informaticos   Business Operation Dirección Tecnología de la Información   Reply Reference OFERTA IQTEK PARA ISFODOSU-CCC-LPN-2022-0003   Type of Contract GoodsDominicana   Contract Value 6,085,972.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,157,603.66 0.00 928,368.66 0.00 2,430,001.69 6,085,972.32         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         13 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Access Point 18 UD 25,000 41,529.77 747,535.79 0.00 18 134,556.44 0.00 450,000.00 882,092.23         16 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Switch Poe 8 UD 150,000 389,192.45 3,113,539.60 0.00 18 560,437.13 0.00 1,200,000.00 3,673,976.73         17 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Switch para internet 1 UD 150,001.69 61,565.43 61,565.43 0.00 18 11,081.78 0.00 150,001.69 72,647.21         18 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Switch de 24 puertos 8 UD 60,000 114,241.22 913,929.79 0.00 18 164,507.36 0.00 480,000.00 1,078,437.15         19 43223108 - Equipos y comp(...)43223108 - Equipos y componentes de acceso inalámbrico wlan 2.6.5.5.01 Firewall Internet 1 UD 150,000 321,033.05 321,033.05 0.00 18 57,785.95 0.00 150,000.00 378,819.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download ENMIENDA RECTIFICATIVA-LPN-2022-0003.pdf ENMIENDA RECTIFICATIVA-LPN-2022-0003.pdf Download Cuota IQtek.pdf Cuota IQtek.pdf Download CONTRATO- IQTEK SOLUTIONS S.R.L.pdf CONTRATO- IQTEK SOLUTIONS S.R.L.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,377,926.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 83,019.56  DOP ---- View 2.3.9.2.01 222,502.22  DOP ---- View 2.6.2.1.01 1,567,195.24  DOP ---- View 2.6.5.5.01 208,831.39  DOP ---- View 2.6.1.3.01 12,296,377.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 14,377,926.18  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675195072231wgfFv 1 11,870,476.05  DOP Vencido Cuota Cecomsa.pdf