Contract Notice Detail
Summary Information

Summary Information

156,704 Pesos Dominicanos
 
DGCP-UC-CD-2022-0061 
: Adquisición de Almacenamiento NVR, Patch Cord, y adatadores WIFI 
Fase del Pliego de Condiciones Específicas
Awarded
: 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

27/07/2022 12:03:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:08:00 ((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
2.3.9.6.0130,680.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  156,704.00 156,704.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1658948741134TkVoD1156,704.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/07/2022 12:41:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/07/2022 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121342927/07/2022 15:19156,704 Pesos DominicanosActive
    Final Report:27/07/2022 15:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wesolve Tech, SRL156,704 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adqusicion de articulos informaticos-
    
Subtotal
156,704.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
2
43201403 - Tarjetas de mó(...)
2.3.9.2.01Adaptadores portátiles WIFI15UD3,209.648,144.00
    
3
43201803 - Unidades de di(...)
2.3.9.2.01Almacenamiento de disco a NVR (UNV NVR308-32R) Agregar 20tb adicional de almacenamiento en disco3UD25,96077,880.00
    
 
1
26121609 - Cable de redes
2.3.9.6.01Patch cords utps 6 straightrogh 1 pie, azul100UD306.830,680.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/07/2022 15:19 (UTC -4 hours)
Detail
27/07/2022 12:41 (UTC -4 hours)
Detail