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.1112084
Contract reference
MOPC-2026-00108
Contract description:
NSTALACION LLAVE EN MANO DE CENTRO DE MONITOREO DE EQUIPOS Y TRANSPORTE DEL MOPC Perfil: Contratación Menor
Type of Contract
Services
Contract Start:
23/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 17:00:00
((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-01-ComprasMenores
Request Reference
MOPC-DAF-CM-2026-0018
Request Title
INSTALACION LLAVE EN MANO DE CENTRO DE MONITOREO DE EQUIPOS Y TRANSPORTE DEL MOPC
Description
INSTALACION LLAVE EN MANO DE CENTRO DE MONITOREO DE EQUIPOS Y TRANSPORTE DEL MOPC
Business Operation
Telefonía y Comunicaciones - Gerencia Informática
Reply Reference
PROPUESTA TECNICA Y ECONOMICA IQTEK SOLUTIONS-MOPC
Type of Contract
ServicesDominicana
Contract Value
1,861,779.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.2307846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,577,779.61
0.00
0.00
284,000.33
1,767,379.94
1,861,779.94
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
46171611 - Sistemas de id
(...)
46171611 - Sistemas de identificación de video
2.3.9.9.04
SOLUCION LLAVE EN MANO PARA EL CENTRO DE MONITOREO DE EQUIPOS Y TRANSPORTE DEL MOPC
1
UD
1,767,379.94
1,577,779.61
1,577,779.61
0.00
0.00
18
284,000.33
1,767,379.94
1,861,779.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/6/2026_5_27 p.m..Pdf
Download
CUOTA A COMPROMTER IQTEK SOLUTIONS SRL.pdf
CUOTA A COMPROMTER IQTEK SOLUTIONS SRL.pdf
Download
Acta de Adjudicación Ref. MOPC-DAF-CM-2026-0018.pdf
Acta de Adjudicación Ref. MOPC-DAF-CM-2026-0018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,861,779.94
DOP
Budget Appropriation Value
1,861,779.94
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,861,779.94
DOP
1,861,779.94
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,861,779.94
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782223285504WOcGa
1
1,861,779.94
DOP
Aprobado
Link