Contract Notice Detail
Summary Information

Summary Information

2,500,000 Pesos Dominicanos
 
IDOPPRIL-CCC-CP-2023-0003 
ADQUISICION DE HERRAMIENTAS Y COMPONENTES INFORMATICOS 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE HERRAMIENTAS Y COMPONENTES INFORMATICOS 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/03/2023 16:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
2,226,631.56 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01246,030.00  DOP----View
2.3.9.8.02279,424.00  DOP----View
2.3.6.3.0443,424.00  DOP----View
2.3.2.2.0199,120.00  DOP----View
2.3.9.6.011,388,713.56  DOP----View
2.6.1.3.01169,920.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Uico2,226,631.56  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681758741054TBxEV12,226,631.56  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/04/2023 08:49:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
23/03/2023 09:48:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
24/03/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
24/03/2023 15:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
24/03/2023 20:09:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
27/03/2023 12:21:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
27/03/2023 15:10:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
27/03/2023 15:28:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
24/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
27/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO.pdfDownload
CONVOCATORIA CP-2023-0003.pdfOtherDownload
OPINION LEGAL AL PLIEGO.pdfOtherDownload
REQUISICION.pdfDownload
Código de Ética del IDOPPRIL.docxOtherDownload
MODELO CONTRATO IDOPPRIL.docxDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SOLICITUD DE COMPRA CP-2023-0003.pdfDownload
PLIEGO DE CONDICIONES CP-2023-0003.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135900817/04/2023 13:472,226,631.56 Pesos DominicanosActive
    Final Report:17/04/2023 13:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    DGUEZA, SRL.2,226,631.56 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
2,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201809 - Disco compacto(...)
2.3.9.2.01DISCO DURO25UD6,400160,000.00
    
2
43211706 - Teclados
2.3.9.8.02TECLADO25UD1,80045,000.00
    
3
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE50UD1,50075,000.00
    
 
4
32101602 - Memoria ram di(...)
2.3.9.2.01MEMORIA RAM15UD6,00090,000.00
    
 
5
32101519 - Detectores
2.3.9.6.01VERIFICADOR DE CABLEADO3UD450,0001,350,000.00
    
 
6
27113203 - Kit de herrami(...)
2.3.6.3.04KIT DE HERRAMIENTA4UD16,80067,200.00
    
 
7
39121202 - Canalización e(...)
2.3.9.8.02BARRA DE CILICON10UD1801,800.00
    
 
8
39121205 - Canaletas para(...)
2.3.9.8.02CANALETA DE 175UD60045,000.00
    
 
9
39121205 - Canaletas para(...)
2.3.9.8.02CANALETA DE ½50UD40020,000.00
    
10
52161514 - Audífonos
2.3.9.8.02HEADSET50UD3,600180,000.00
    
 
11
53121603 - Morrales
2.3.2.2.01BULTO DE LAPTOP30UD3,20096,000.00
    
12
39121405 - Terminales de (...)
2.3.9.6.01RJ45 MACHO500UD3015,000.00
    
13
39121405 - Terminales de (...)
2.3.9.6.01RJ45 HEMBRA500UD350175,000.00
    
 
14
43211604 - Cajas de inter(...)
2.6.1.3.01UPS20UD9,000180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/04/2023 13:47 (UTC -4 hours)
Detail
11/04/2023 08:49 (UTC -4 hours)
Detail