Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Hospital Docente Padre Billini on 05/04/2023 09:25:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: La oferta su cargada sin itebis.
Summary Information

Summary Information

187,855 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0023 
ADQUISICION DE MATERIALES DE COMPUTO 
Fase del Pliego de Condiciones Específicas
Canceled
ADQUISICION DE MATERIALES DE COMPUTO. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2023 16:03:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
187,855.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0154,785.00  DOP----View
2.3.9.8.0217,325.00  DOP----View
2.3.9.6.0114,565.00  DOP----View
2.3.6.3.0499,480.00  DOP----View
2.3.9.9.041,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311221,668.90  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/03/2023 10:26:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2023 15:57:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICA TECNICA REQ.1447-COMPUTO.pdfDownload
SOLICITUD COMPRAS REQ.1447-COMPUTO.pdfDownload
CERTICACION DE FONDO REQ.1447-COMPUTO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134931728/03/2023 11:1586,615.8 Pesos DominicanosCanceled
    Final Report:28/03/2023 11:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL86,615.8 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
187,855.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211708 - Mouse o bola d(...)
2.3.9.2.01MAUSE25UD1754,375.00
    
2
43211706 - Teclados
2.3.9.8.02TECLADO25UD2506,250.00
    
 
3
30151703 - Canaletas
2.3.9.8.02REGLETAS10UD7957,950.00
    
 
4
39111518 - Luz de mano o (...)
2.3.9.6.01EXTENCION ELECTRICA 10 PIES5UD1,3506,750.00
    
 
5
39111518 - Luz de mano o (...)
2.3.9.6.01EXTENCION ELECTRICA 15 PIES5UD1,5637,815.00
    
 
6
30151703 - Canaletas
2.3.9.8.02CANALETAS BLANCAS 10X 1025UD1253,125.00
    
 
7
27113203 - Kit de herrami(...)
2.3.6.3.04CABLE USB IMPRESORAS15UD4656,975.00
    
 
8
27113203 - Kit de herrami(...)
2.3.6.3.04CABLE HDMI 7 PIES20UD4258,500.00
    
9
43211708 - Mouse o bola d(...)
2.3.9.2.01MAUSEPAD20UD651,300.00
    
 
10
27113203 - Kit de herrami(...)
2.3.6.3.04CABLE DE RED CAT62CAJ6,25012,500.00
    
 
11
27113203 - Kit de herrami(...)
2.3.6.3.04PATCH CORDV 7 PIES25UD2887,200.00
    
 
12
27113203 - Kit de herrami(...)
2.3.6.3.04PATCH CORD 10 PIES25UD3258,125.00
    
 
13
27113203 - Kit de herrami(...)
2.3.6.3.04IMPACT TOOL DE RED NEXXT4UD1,3505,400.00
    
 
14
27113203 - Kit de herrami(...)
2.3.6.3.04PAQ. DE CABEZAS R J45 NEXXT4UD3451,380.00
    
 
15
27113203 - Kit de herrami(...)
2.3.6.3.04TOMA DE RED R J45 NEXXT30UD39511,850.00
    
 
16
27113203 - Kit de herrami(...)
2.3.6.3.04PROBADOR DE RED TP LINK2UD1,5253,050.00
    
17
32101601 - Memoria de acc(...)
2.3.9.2.01RAM DDR3 4GB15UD1,65024,750.00
    
18
32101601 - Memoria de acc(...)
2.3.9.2.01RAM DDR4 4GB15UD1,52022,800.00
    
 
19
27113203 - Kit de herrami(...)
2.3.6.3.04SSD 256 GB15UD2,30034,500.00
    
20
24141510 - Protectores de(...)
2.3.9.9.04CABLE HDMI 40 PIES2UD8501,700.00
    
21
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA USB 64 GB2UD7801,560.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/04/2023 09:25 (UTC -4 hours)
Detail
28/03/2023 11:15 (UTC -4 hours)
Detail
28/03/2023 10:26 (UTC -4 hours)
Detail
09/03/2023 13:42 (UTC -4 hours)
Detail