Contract Notice Detail
Summary Information

Summary Information

4,957,000 Pesos Dominicanos
 
DGCP-CCC-CP-2022-0014 
Adquisicion de Equipos informarticos para la DGCP 
Pliego de Condiciones Específicas
Awarded
Adquisicion de Equipos informarticos para la DGCP 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/11/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 14:01:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,455,105.34 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.014,455,105.34  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago0.02  DOPDiciembre2023
0  pago4,455,105.32  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682086587020Zk0dG30.02  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/12/2022 15:35:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/11/2022 10:53:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/11/2022 12:15:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/11/2022 12:39:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/11/2022 12:59:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/11/2022 13:08:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/11/2022 13:52:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Autorizacion Informatica.pdfOtherDownload
SOLICITUD DE COMPRA SNCC.D01.pdfDownload
Req Adquisicion de equipos 2022.pdfOtherDownload
FORMULARIO DE OFERTA ECONOMICA (SNCC_F_033).docxOtherDownload
PRESENTACION DE OFERTA (SNCC_F_034).docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
COMPROMISO ETICO DE PROVEEDORES.docxOtherDownload
Especificaciones Tecnicasvf.pdfDownload
Convocatoria.pdfOtherDownload
Invitacion.pdfOtherDownload
Acta de aprobacion e inicio de proceso.pdfDownload
Compromiso Etico CCC.pdfOtherDownload
Cicular de respuestra.pdfDownload
Enmienda No.01.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128795715/12/2022 14:585,729,343.77 Pesos DominicanosActive
    Final Report:15/12/2022 14:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergit, SA506,050.08 Pesos Dominicanos
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    TCO Networking, SRL251,292.36 Pesos Dominicanos
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    Cecomsa, SRL386,900.35 Pesos Dominicanos
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    Digital Business Group DBG SRL4,585,100.98 Pesos Dominicanos
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Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Adquiscion de Equipos Informaticos-
    
Subtotal
4,957,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211903 - Monitores de p(...)
2.6.1.3.01Monitor de 23"45UD20,000900,000.00
    
2
43211508 - Computadores p(...)
2.6.1.3.01Laptop de Analistas39UD53,0002,067,000.00
    
3
43211508 - Computadores p(...)
2.6.1.3.01Laptop Workstation21UD70,0001,470,000.00
    
4
43211509 - Computadores d(...)
2.6.1.3.01Tablet Android8UD15,000120,000.00
    
5
43211507 - Computadores d(...)
2.6.1.3.01Computadora Desktop5UD80,000400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2022 14:58 (UTC -4 hours)
Detail
12/12/2022 16:19 (UTC -4 hours)
Detail
06/12/2022 15:35 (UTC -4 hours)
Detail
30/11/2022 08:19 (UTC -4 hours)
Detail
30/11/2022 08:16 (UTC -4 hours)
Detail
15/11/2022 14:05 (UTC -4 hours)
Detail
11/11/2022 16:33 (UTC -4 hours)
Detail
11/11/2022 16:25 (UTC -4 hours)
Detail