Contract Notice Detail
Summary Information

Summary Information

688,709.5 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0051 
Adquisicion de equipos informaticos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de equipos informaticos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/03/2023 12:06:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
507,671.40 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.0167,260.00  DOP----View
2.6.1.3.01424,800.00  DOP----View
2.3.9.8.028,649.40  DOP----View
2.3.9.2.016,962.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia507,671.40  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680182530157EusAG1507,671.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/03/2023 15:59:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/03/2023 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/03/2023 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
Formulario de Proveedores Ministerio de Defensa - copia.docxOtherDownload
MIDE-DAF-CM-2023-0051.pdfDownload
Ficha Técnica.pdfDownload
SNCC_F033_Of_Economica-Actualizada.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134995730/03/2023 08:35507,671.4 Pesos DominicanosActive
    Final Report:30/03/2023 08:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL507,671.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
688,709.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211508 - Computadores p(...)
2.6.1.3.01LAPTOP I5 DE 8GB, 256 DE DISCO DURO SSD 1TB, WINDOWS 10 PRO,3UD73,500220,500.00
    
2
43201503 - Procesadores d(...)
2.6.1.3.01CPU I5, 7MA GENERACION 8GB MEMORIA RAM, 256 DISCO DURO SSD10UD33,750337,500.00
    
3
43211902 - Paneles o moni(...)
2.6.2.1.01MONITORES DE 19 PULGADAS10UD11,290.45112,904.50
    
4
43211706 - Teclados
2.3.9.8.02TECLADOS10UD795.57,955.00
    
5
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSES10UD9859,850.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/03/2023 08:35 (UTC -4 hours)
Detail
29/03/2023 15:59 (UTC -4 hours)
Detail