Contract Notice Detail
Summary Information

Summary Information

1,543,100 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0034 
ADQUISICIÓN DE SERVIDOR PARA MIGRACION DE DATOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE SERVIDOR PARA MIGRACION DE DATOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/02/2023 14:01:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,696,840.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.011,696,840.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE SERVIDOR PARA MIGRACION DE DATOS1,696,840.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679417916385gNwwt11,696,840.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/02/2023 09:16:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO DE REFERENCIA( ENTREGA DE MUESTRA) CM.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133480128/02/2023 10:591,696,840 Pesos DominicanosActive
    Final Report:28/02/2023 10:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    SIALAP SOLUCIONES, SRL1,696,840 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,543,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211501 - Servidores de (...)
2.6.1.3.01 SERVIDOR PARA MIGRACION DE LAS BASES DE DATOS (VER FICHA TECNICA)2UD771,5501,543,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/02/2023 10:59 (UTC -4 hours)
Detail
20/02/2023 09:16 (UTC -4 hours)
Detail
17/02/2023 08:54 (UTC -4 hours)
Detail
17/02/2023 08:46 (UTC -4 hours)
Detail
16/02/2023 09:36 (UTC -4 hours)
Detail
16/02/2023 08:57 (UTC -4 hours)
Detail
15/02/2023 17:20 (UTC -4 hours)
Detail