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.730250   Contract reference DGII-2023-00047   Contract description: Adquisición de equipos y servicios CISCO® para la Infraestructura de Redes y Comunicaciones de la DGII   Type of Contract Goods   Contract Start: 21/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 DGII-CCC-PEEX-2022-0014   Request Title Adquisición de equipos y servicios CISCO® para la Infraestructura de Redes y Comunicaciones de la DGII   Description Adquisición de equipos y servicios CISCO® para la Infraestructura de Redes y Comunicaciones de la DGII   Business Operation Gerencia de Tecnología   Reply Reference IQTEK Solutions, SR_EXT   Type of Contract GoodsDominicana   Contract Value 9,277,242.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1535103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,862,070.11 0.00 1,415,172.62 0.00 8,195,478.48 9,277,242.73         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         25 43201549 - Interruptores (...)43201549 - Interruptores de interface de bus 2.3.9.2.01 UCS M6 RACK, BLADE MLB 1 UD 6,575,478.48 5,907,438.86 5,907,438.86 0.00 18 1,063,338.99 0.00 6,575,478.48 6,970,777.85         26 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 Horas de servicios profesionales en plataformas Cisco Enterprise (nivel experto CCIE) 150 UD 10,800 13,030.88 1,954,631.25 0.00 18 351,833.63 0.00 1,620,000.00 2,306,464.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. DGII-CCC-PEEX-2022-0014 Acto Administrativo de Adjudicación.pdf 12. DGII-CCC-PEEX-2022-0014 Acto Administrativo de Adjudicación.pdf Download Cuota compromiso IQtek.pdf Cuota compromiso IQtek.pdf Download 15. DGII-CCC-PEEX-2022-0014 Contrato CCC-017-2023 IQTEK Solutions SRL.pdf 15. DGII-CCC-PEEX-2022-0014 Contrato CCC-017-2023 IQTEK Solutions SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,224,581.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 696,120.82  DOP ---- View 2.6.1.3.01 76,147,746.27  DOP ---- View 2.3.9.2.01 37,470,756.50  DOP ---- View 2.3.9.8.02 2,909,957.88  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Cheque 117,224,581.47  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-PEEX-2023-0045 1 117,224,581.47  DOP Vencido Cuota compromiso PBS SAS.pdf