Licitaciones· España
← Volver al listado
AdjudicadaPLACSP · 20797963

Contratación del suministro y mantenimiento de equipamiento de red para las infraestructuras del Banco de España

Ver en PLACSP ↗

Id licitación: LIC13199; Órgano de Contratación: Banco de España; Importe: 800000 EUR; Estado: ADJ

Expediente
LIC13199
Órgano
Banco de España
NIF órgano
Q2802472G
Importe base
800.000,00 €
Importe total (IVA incl.)
968.000,00 €
Tipo de contrato
Obras
Procedimiento
Restringido
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
30200000722670003242000050312300
Fecha publicación
28 oct 2026, 13:33
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hfUrWVTJHQ44NavIWzMcHA%3D%3D
Ver XML CODICE completo (JSON)
{
  "TenderResult": [
    {
      "Contract": {
        "ID": "LIC13199",
        "IssueDate": "2026-10-28"
      },
      "AwardDate": "2026-10-28",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Adjudicación de conformidad con la invitación.",
      "WinningParty": {
        "PartyName": {
          "Name": "IKUSI TECH SLU"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B83449603",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "878280.21",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "725851.42",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "1"
      },
      "ReceivedTenderQuantity": "5",
      "SMEsReceivedTenderQuantity": "0",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      },
      "AbnormallyLowTendersIndicator": "false",
      "EUNationalsReceivedTenderQuantity": "0",
      "NonEUNationalsReceivedTenderQuantity": "0"
    },
    {
      "Contract": {
        "ID": "LIC13199",
        "IssueDate": "2026-10-28"
      },
      "AwardDate": "2026-10-28",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Adjudicación de conformidad con la invitación.",
      "WinningParty": {
        "PartyName": {
          "Name": "IKUSI TECH SLU"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B83449603",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "878280.21",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "725851.42",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "2"
      },
      "ReceivedTenderQuantity": "5",
      "SMEsReceivedTenderQuantity": "0",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      },
      "AbnormallyLowTendersIndicator": "false",
      "EUNationalsReceivedTenderQuantity": "0",
      "NonEUNationalsReceivedTenderQuantity": "0"
    }
  ],
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "AwardingTerms": {
      "AwardingCriteria": {
        "Note": "De acuerdo con lo indicado en la invitación",
        "Description": "Oferta económica",
        "WeightNumeric": "100",
        "AwardingCriteriaTypeCode": {
          "#text": "OBJ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/AwardingCriteriaCode-2.0.gc"
        },
        "AwardingCriteriaSubTypeCode": {
          "#text": "1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/AwardingCriteriaAutomaticallyEvaluatedSubTypeCode-2.09.gc"
        }
      }
    },
    "FundingProgramCode": {
      "#text": "NO-EU",
      "@_name": "No hay financiación con fondos de la UE",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc"
    },
    "TenderRecipientParty": {
      "EndpointID": "https://contrataciondelestado.es"
    },
    "RequiredCurriculaIndicator": "false",
    "VariantConstraintIndicator": "false",
    "ContractExecutionRequirement": {
      "Name": "Consideraciones de tipo medioambiental",
      "Description": "De conformidad con lo indicado en la inivtacion",
      "ExecutionRequirementCode": {
        "#text": "1",
        "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ExecutionRequirementCode-2.08.gc"
      }
    },
    "ProcurementNationalLegislationCode": {
      "#text": "3",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "2014/24/EU"
    }
  },
  "GeneralDocument": {
    "GeneralDocumentDocumentReference": {
      "ID": "2026-102d44ee-6f2e-4a44-83e3-da81a0b5211d",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-102d44ee-6f2e-4a44-83e3-da81a0b5211d",
          "FileName": "Documento de aprobación del expediente"
        }
      },
      "DocumentTypeCode": {
        "#text": "11",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
      }
    }
  },
  "ValidNoticeInfo": {
    "NoticeTypeCode": {
      "#text": "DOC_CAN_ADJ",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
    },
    "AdditionalPublicationStatus": {
      "PublicationMediaName": "Perfil del contratante",
      "AdditionalPublicationDocumentReference": [
        {
          "IssueDate": "2026-10-28"
        },
        {
          "Attachment": {
            "ExternalReference": {
              "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=16N60vzdtKwngrWf/0PJaz//kPcU4A1YgAImXPioFccPL2x6ngDGVD/1Nmrt9TQahhIYtO8OZldBRgKBHUEeUi3W%2BefJ8MERC4n4JbacFQLfdyQgZAdTm3EfcUAC7CJ6",
              "FileName": "LIC13199 PROADJ.pdf"
            }
          },
          "DocumentTypeCode": {
            "#text": "ACTA_ADJ",
            "@_name": "Documento de Acta de Adjudicación",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingDocumentTypeCode-2.11.gc"
          }
        }
      ]
    }
  },
  "ContractFolderID": "LIC13199",
  "TenderingProcess": {
    "UrgencyCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc"
    },
    "AuctionTerms": {
      "AuctionConstraintIndicator": "false"
    },
    "ProcedureCode": {
      "#text": "2",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc"
    },
    "PartPresentationCode": {
      "#text": "3",
      "@_name": "A uno o varios lotes",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderPresentationCode-1.04.gc"
    },
    "SubmissionMethodCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "4",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "true",
    "EconomicOperatorShortList": {
      "MinimumQuantity": "5",
      "LimitationDescription": "De conformidad con SDA"
    },
    "TenderSubmissionDeadlinePeriod": {
      "EndDate": "2026-10-16",
      "EndTime": "12:00:00"
    },
    "ParticipationRequestReceptionPeriod": {
      "EndDate": "2026-10-16",
      "EndTime": "12:00:00"
    }
  },
  "ProcurementProject": {
    "Name": "Contratación del suministro y mantenimiento de equipamiento de red para las infraestructuras del Banco de España",
    "TypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc"
    },
    "SubTypeCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc"
    },
    "BudgetAmount": {
      "TotalAmount": {
        "#text": "968000",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "800000",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "800000",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "DurationMeasure": {
        "#text": "5",
        "@_unitCode": "ANN"
      }
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          }
        },
        "CountrySubentity": "Madrid",
        "CountrySubentityCode": {
          "#text": "ES300",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "30200000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      },
      {
        "ItemClassificationCode": {
          "#text": "72267000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      },
      {
        "ItemClassificationCode": {
          "#text": "32420000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      },
      {
        "ItemClassificationCode": {
          "#text": "50312300",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "ProcurementProjectLot": [
    {
      "ID": {
        "#text": "1",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "72267000-Servicios de mantenimiento y reparación de software.",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "968000",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "800000",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Madrid",
            "CountrySubentityCode": {
              "#text": "ES300",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "72267000",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "2",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "32420000-Equipo de red.",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "968000",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "800000",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Madrid",
            "CountrySubentityCode": {
              "#text": "ES300",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "32420000",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "3",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "50312300-Mantenimiento y reparación de equipos de redes de datos.",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "968000",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "800000",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Madrid",
            "CountrySubentityCode": {
              "#text": "ES300",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "50312300",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    }
  ],
  "LegalDocumentReference": {
    "ID": "LIC13199 SO OF.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=48wWYf8vw1ZWxXAY2/4WjgI%2BDPWWuLAApthWdabas1aZUk9E6fG700DHnxTczWIxbVfY%2B6wwzIukfDMA9ALqQvDA99L6aqDle%2BDS0RJ5epz3GVhXrFFqN7yFncy7YfRK",
        "DocumentHash": "OLeEvA3EB/hMJm2cs2cshHycYr0="
      }
    }
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Banco de España",
        "Telephone": "913385000",
        "ElectronicMail": "contratacion@bde.es"
      },
      "PartyName": {
        "Name": "Banco de España"
      },
      "WebsiteURI": "http://www.bde.es",
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Madrid",
        "PostalZone": "28014",
        "AddressLine": {
          "Line": "Alcalá, 48"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "I00000381",
            "@_schemeName": "DIR3"
          }
        },
        {
          "ID": {
            "#text": "Q2802472G",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "51081180151878",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": {
      "#text": "4",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
    },
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=AAOeCRmvUWmXQV0WE7lYPw%3D%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "Banco de España"
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "INSTITUCIONES INDEPENDIENTES"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "OTRAS ENTIDADES DEL SECTOR PÚBLICO"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "Sector Público"
            }
          }
        }
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "6",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc"
    }
  },
  "ContractFolderStatusCode": {
    "#text": "ADJ",
    "@_listURI": "https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc",
    "@_languageID": "es"
  },
  "TechnicalDocumentReference": {
    "ID": "LIC13199 PPT.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=aJWVpf5pDUB6GOlr6Sk3mDGWxc59MqiROZeNPPZtxHxoA261JZYQMdxkKtzI6zjvntnpYrpitI9/PIIp4UuEIeE52d3C6f2xkZTIwQzXHeE//q7NB2iMZvNyf0xrJmjt",
        "DocumentHash": "2BWyZ4v+DLFBNsKgF2edK3PTA+I="
      }
    }
  },
  "AdditionalDocumentReference": {
    "ID": "LIC13199 PRECIE_0.xlsx",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=tKyzYQODqcB0trgt7Lk7SO7a1dMGjEJhzLkBGSzbAZBd4EXDJhLeTVXY0bCy3WAGNvPFDPjwI4hxl3bS/JjBRFmlfLmXrj3ueTNGeMY//GJ45ClyWkoJ44mKM70IFcOu",
        "DocumentHash": "vMU6A8lMuT0O9JG8A8wCH4jUo4Q="
      }
    }
  }
}
Creado 29 oct 2026 · Actualizado 29 oct 2026