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.1071198   Contract reference FIDEICOMISO-2024-00079   Contract description: Adquisición e instalación de equipos tecnológicos para las nuevas estaciones de peaje del FIDEICOMISO RD VIAL   Type of Contract Goods   Contract Start: 09/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-11-SubastaInversa   Request Reference FIDEICOMISO-CCC-SI-2024-0002   Request Title Adquisición e instalación de equipos tecnológicos para las nuevas estaciones de peaje del FIDEICOMISO RD VIAL   Description Adquisición e instalación de equipos tecnológicos para las nuevas estaciones de peaje del FIDEICOMISO RD VIAL   Business Operation Departamento de Tecnología de la Información   Reply Reference PROPUESTA TECNICA Y ECONOMICA IQTEK SOLUTIONS-FIDE   Type of Contract GoodsDominicana   Contract Value 56,978,838.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1878234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,287,151.00 0.00 0.00 8,691,687.18 57,554,382.00 56,978,838.18         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Data Center Modular Estaciones de Peajes 16 UD 3,026,700 2,539,350 40,629,600.00 0.00 0.00 18 7,313,328.00 48,427,200.00 47,942,928.00         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Data Center Modular Data Center Principal 1 UD 9,127,182 7,657,551 7,657,551.00 0.00 0.00 18 1,378,359.18 9,127,182.00 9,035,910.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTOAD~2.PDF ACTOAD~2.PDF Download ACTODE~1.PDF ACTODE~1.PDF Download INFORM~1.PDF INFORM~1.PDF Download ACTODE~1.PDF ACTODE~1.PDF Download Contrato IQTEK.pdf Contrato IQTEK.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 56,978,838.18 DOP Budget Appropriation Value 56,978,838.18 DOP Account Value Annual Availability 2.6.1.3.01 56,978,838.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 56,978,838.18  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00088 1 56,978,838.18  DOP Aprobado CERTIF~1.PDF