Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
400,000 Pesos Dominicanos
Request Reference:
BAGRICOLA-DAF-CM-2023-0001
Request Name:
ADQ. REPETIDORES INALAMBRICOS WI-FI
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQ. REPETIDORES INALAMBRICOS WI-FI.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
18/01/2023 14:00:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
19/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
20/01/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
20/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
20/01/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
20/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
21/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
22/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
22/02/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
22/02/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
340,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
340,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPETIDORES INALAMBRICOS WI-FI
340,800.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023/000019
1
340,800.00
DOP
Vencido
BAGRICOLA-DAF-CM-2023-0001-CUOTA A COMPROMETER.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
23/01/2023 15:01:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
18/01/2023 16:07:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
19/01/2023 10:42:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
19/01/2023 10:55:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
19/01/2023 11:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
19/01/2023 12:52:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
19/01/2023 16:26:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
19/01/2023 16:49:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
19/01/2023 18:03:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
19/01/2023 18:14:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
20/01/2023 11:08:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
20/01/2023 11:39:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
20/01/2023 13:15:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
20/01/2023 13:26:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
20/01/2023 13:43:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
20/01/2023 13:59:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
BAGRICOLA-DAF-CM-2023-0001-CERTIFICACION DE FONDOS.pdf
Download
BAGRICOLA-DAF-CM-2023-0001-FICHA TECNICA.pdf
Download
BAGRICOLA-DAF-CM-2023-0001-SOLICITUD DE COMPRAS.pdf
Download
BAGRICOLA-DAF-CM-2023-0001-AUTORIZACION DE COMPRA.pdf
Download
FORMULARIO INFORMACION DEL OFERENTE.docx
Download
BAGRICOLA-DAF-CM-2023-0001-TERMINO DE REFERENCIA.pdf
Terms and Conditions
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1327317
15/02/2023 14:49
340,800 Pesos Dominicanos
Active
Final Report:
15/02/2023 14:49
Download
Awarded Company
Contract Value
Document(s)
Inversiones Iparra Del Caribe, SRL
340,800 Pesos Dominicanos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
400.000,00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
43222608 - Repetidores de
(...)
43222608 - Repetidores de red
2.6.5.5.01
Repetidor inambricos WIFI (UB-UAP-U6-LITE-US)
32
UD
12.500
400.000,00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1327317
Informe final de la selección DO1.AWD.1327317
15/02/2023 14:49
(UTC -4 hours)
Detail
General
DO1.MSG.426739
Consulta Digital Business Group DBG, SRL
04/02/2023 16:07
(UTC -4 hours)
Detail
Announcements
DO1.MSG.424148
La lista de oferentes del proceso BAGRICOLA-DAF-CM-2023-0001 publicada por Banco Agrícola de la República Dominicana
23/01/2023 15:01
(UTC -4 hours)
Detail