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.701785   Contract reference FIDEICOMISO-2022-00090   Contract description: Adquisición de Equipos Tecnológicos Para Estaciones de Peajes del FIDEICOMISO RD VIAL   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 18:00:00 ((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-08-ProcesosExcepcion   Request Reference FIDEICOMISO-MAE-PEUR-2022-0004   Request Title Adquisición de Equipos Tecnológicos Para Estaciones de Peajes del FIDEICOMISO RD VIAL   Description Adquisición de Equipos Tecnológicos Para Estaciones de Peajes del FIDEICOMISO RD VIAL   Business Operation Departamento de Tecnología de la Información   Reply Reference IQTEK Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,332,003.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,959,324.93 0.00 7,372,678.50 0.00 44,657,100.00 48,332,003.43         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 43221715 - Antenas de ond(...)43221715 - Antenas de onda corta 2.6.5.5.01 Antena Telepeaje 25 UD 750,000 625,523.04 15,638,076.00 0.00 18 2,814,853.68 0.00 18,750,000.00 18,452,929.68         3 45121516 - Cámaras grabad(...)45121516 - Cámaras grabadoras o video cámaras digitales 2.6.2.3.01 Camara IP 26 UD 31,100 27,714.67 720,581.42 0.00 18 129,704.66 0.00 808,600.00 850,286.08         4 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Conversor RS48 5 @ RS232 56 UD 19,260 16,783.77 939,891.12 0.00 18 169,180.40 0.00 1,078,560.00 1,109,071.52         5 31242201 - Divisores del (...)31242201 - Divisores del haz óptico 2.3.6.2.01 Cortinas opticas 82 UD 224,250 223,877.43 18,357,949.26 0.00 18 3,304,430.87 0.00 18,388,500.00 21,662,380.13         7 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.3.4.01 DMM (se requiere dos por cada via) 46 UD 13,500 13,410.33 616,875.18 0.00 18 111,037.53 0.00 621,000.00 727,912.71         8 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 PC LAPTOP 4 UD 92,900 86,940.03 347,760.12 0.00 18 62,596.82 0.00 371,600.00 410,356.94         9 43211505 - Terminal de pu(...)43211505 - Terminal de punto de venta pos 2.6.1.3.01 PC-VIA 25 UD 90,000 76,141.73 1,903,543.25 0.00 18 342,637.79 0.00 2,250,000.00 2,246,181.04         11 46161509 - Paradas de vel(...)46161509 - Paradas de velocidad 2.3.9.9.04 Semaforo de marquesina 8 UD 32,000 31,369.43 250,955.44 0.00 18 45,171.98 0.00 256,000.00 296,127.42         13 43211706 - Teclados 2.3.9.8.02 Teclados 40 UD 550 715.22 28,608.80 0.00 18 5,149.58 0.00 22,000.00 33,758.38         14 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 40 UD 550 893.13 35,725.20 0.00 18 6,430.54 0.00 22,000.00 42,155.74         15 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 Monitor P-PC de via 50 UD 9,500 10,727.37 536,368.50 0.00 18 96,546.33 0.00 475,000.00 632,914.83         16 44101501 - Fotocopiadoras 2.6.1.1.01 Impresora de vias 16 UD 35,400 36,109.54 577,752.64 0.00 18 103,995.48 0.00 566,400.00 681,748.12         18 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.6.5.6.01 UPS 110-120 Vac 24 UD 8,900 5,364.13 128,739.12 0.00 18 23,173.04 0.00 213,600.00 151,912.16         19 41111901 - Contadores 2.6.5.8.01 Contadores de eje 20 UD 26,950 27,893.48 557,869.60 0.00 18 100,416.53 0.00 539,000.00 658,286.13         20 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Fuente 12 VDC 12 UD 7,560 7,152.17 85,826.04 0.00 18 15,448.69 0.00 90,720.00 101,274.73         21 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Fuente 24 VCD 12 UD 7,560 7,152.17 85,826.04 0.00 18 15,448.69 0.00 90,720.00 101,274.73         23 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 Sensor de Giro 12 UD 7,200 11,354.08 136,248.96 0.00 18 24,524.81 0.00 86,400.00 160,773.77         25 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Cables de impresora 12 UD 1,500 894.02 10,728.24 0.00 18 1,931.08 0.00 27,000.00 12,659.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contratos IQTEK solutions.pdf contratos IQTEK solutions.pdf Download Cuota a comprometer 000058.pdf Cuota a comprometer 000058.pdf Download Acta de adjudicacion FRDV-ADJ-016-2022.pdf Acta de adjudicacion FRDV-ADJ-016-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,332,003.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 18,452,929.68  DOP ---- View 2.6.2.3.01 850,286.08  DOP ---- View 2.6.5.6.01 1,463,533.14  DOP ---- View 2.3.6.2.01 21,662,380.13  DOP ---- View 2.6.1.3.01 3,289,452.81  DOP ---- View 2.6.3.4.01 727,912.71  DOP ---- View 2.3.9.6.01 173,433.09  DOP ---- View 2.3.9.9.04 296,127.42  DOP ---- View 2.3.9.8.02 33,758.38  DOP ---- View 2.3.9.2.01 42,155.74  DOP ---- View 2.6.1.1.01 681,748.12  DOP ---- View 2.6.5.8.01 658,286.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 9,666,400.86  DOP Diciembre 2022 2   pago 2 38,665,602.57  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 000058 1 48,332,003.43  DOP Vencido Cuota a comprometer 000058.pdf