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.805338
Contract reference
INAPA-2023-00247
Contract description:
ADQUISICIÓN DE EQUIPOS FORTINET PARA PROVEER INTERCONECTIVIDAD DE LA SEDE CENTRAL CON LAS SUCURSALES REMOTAS
Type of Contract
Goods
Contract Start:
07/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2024 18:00:00
((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
INAPA-CCC-LPN-2023-0013
Request Title
ADQUISICIÓN DE EQUIPOS FORTINET PARA PROVEER INTERCONECTIVIDAD DE LA SEDE CENTRAL CON LAS SUCURSALES REMOTAS
Description
ADQUISICIÓN DE EQUIPOS FORTINET PARA PROVEER INTERCONECTIVIDAD DE LA SEDE CENTRAL CON LAS SUCURSALES REMOTAS
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
IQTECK SOLUTIONS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,086,726.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1711627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,052,445.70
0.00
34,281.22
0.00
677,718.60
2,086,726.92
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
2
81111802 - Servicios de a
(...)
81111802 - Servicios de administración de la unidad central
2.2.8.7.05
CONTROL CENTRALIZADO DE ACCESO AL MEDIO
1
UD
677,718.6
2,052,445.7
2,052,445.70
0.00
1.67
34,281.22
0.00
677,718.60
2,086,726.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO No.342-2023 LOTE 2-1.pdf
CONTRATO No.342-2023 LOTE 2-1.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,559,744.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
2,454,784.80
DOP
----
View
2.6.1.3.01
5,333,545.00
DOP
----
View
2.6.5.5.01
6,689,377.50
DOP
----
View
2.6.5.6.01
16,082,037.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690303801947l6Rsk
6
30,559,744.30
DOP
Vencido
Link
2024
EG1708110551724kM7m6
2
20,006,652.84
DOP
Vencido
Link