Contract Notice Detail
Summary Information

Summary Information

930,000 Pesos Dominicanos
 
OPTIC-DAF-CM-2022-0010 
Adquisición de solución de almacenamiento para el Data Center del Estado 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de solución de almacenamiento para el Data Center del Estado 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Parque Cibernético, Av. Panamericana, Santo Domingo. Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/03/2022 12:04:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
916,444.99 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01916,444.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Cheque916,444.99  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022002120221916,444.99  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/03/2022 14:32:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2022 11:44:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3. TDR Adquisición Caja de discos (Almacenamiento).docxDownload
Certificacion de fondos CM0010.pdfDownload
Pliego CM0010.pdfDownload
Solicitud de compra CM0010.pdfDownload
SNCC_F034_Presentacion_de_Oferta (3) (2).docxOtherDownload
SNCC_F042_Informacion_Oferente (4).docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114583510/03/2022 14:37916,444.99 Pesos DominicanosActive
    Final Report:10/03/2022 14:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Qualitic Solutions, SRL916,444.99 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
930,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43202206 - Componentes de(...)
2.3.9.2.01Caja de almacenamiento de 90 Terabytes1UD930,000930,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/03/2022 14:37 (UTC -4 hours)
Detail
10/03/2022 14:32 (UTC -4 hours)
Detail