Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Dirección General de Contrataciones Públicas on 20/09/2022 15:41:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: Proceso con error sustituido
Summary Information

Summary Information

156,704 Pesos Dominicanos
 
DGCP-UC-CD-2022-0059 
Adquisición de Almacenamiento NVR, Patch Cord, y adatadores WIFI 
Fase del Pliego de Condiciones Específicas
Canceled
Adquisición de Almacenamiento NVR, Patch Cord, y adatadores WIFI 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/07/2022 23:14:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
156,704.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01126,024.00  DOP----View
2.6.1.3.0130,680.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1658858126151P45rm80.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/07/2022 08:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento.pdfDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Acto Aprobacion No. 50-2022.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121330127/07/2022 08:34156,704 Pesos DominicanosCanceled
    Final Report:27/07/2022 08:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wesolve Tech, SRL156,704 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adqusicion de articulos informaticos-
    
Subtotal
156,704.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211609 - Concentrador d(...)
2.6.1.3.01Concentrador de bus serial universal o conectores100UD306.830,680.00
    
 
2
43201403 - Tarjetas de mó(...)
2.3.9.2.01Tarjetas de módem15UD3,209.648,144.00
    
9
43201803 - Unidades de di(...)
2.3.9.2.01Unidades de disco duro3UD25,96077,880.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/09/2022 15:41 (UTC -4 hours)
Detail
27/07/2022 08:34 (UTC -4 hours)
Detail
27/07/2022 08:00 (UTC -4 hours)
Detail