Contract Notice Detail
Summary Information

Summary Information

132,440 Dominican Pesos
 
HDPB-UC-CD-2023-0103 
AQUISICION DE MATERIALES DE COMPUTO. (COLOCAR IMAGENES) 
Fase del Pliego de Condiciones Específicas
Awarded
AQUISICION DE MATERIALES DE COMPUTO. (COLOCAR IMAGENES) 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/04/2023 13:00:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
103,103.68 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.056,914.80  DOP----View
2.3.9.6.0119,776.80  DOP----View
2.3.6.3.043,351.20  DOP----View
2.3.9.2.0173,060.88  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1103,103.68  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311156,279.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/04/2023 14:14:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/04/2023 18:16:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/04/2023 09:33:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERIFICACIÓN DE FONDOS REQ.COMPUTO.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNCIA REQ.COMPUTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITU COMPRAS REQ.COMPUTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135802417/04/2023 08:57114,921.38 Dominican PesosActive
    Final Report:17/04/2023 08:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bicley Technology, SRL103,103.68 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL11,817.7 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
132,440.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211708 - Mouse o bola d(...)
2.3.9.2.01MAUSE OEM25UD2255,625.00
    
2
43211706 - Teclados
2.3.9.8.02TECLADOS OEM25UD2255,625.00
    
3
31201518 - Cinta conducto(...)
2.3.9.9.05REGLETAS10UD2902,900.00
    
4
31201518 - Cinta conducto(...)
2.3.9.9.05EXTENCION ELECTRICA 10 PIES MAMEY5UD9004,500.00
    
5
31201518 - Cinta conducto(...)
2.3.9.9.05EXTENCION ELECTRICA 15 PIES MAMEY5UD1,2506,250.00
    
 
6
30151703 - Canaletas
2.3.9.8.02CANALETAS BLANCAS 10x1025UD902,250.00
    
7
26121609 - Cable de redes
2.3.9.6.01CABLE USB DE IMPRESORAS 15UD1562,340.00
    
8
26121609 - Cable de redes
2.3.9.6.01CABLE HDMI 7 PIES 20UD2204,400.00
    
 
9
43211802 - Almohadillas ((...)
2.3.9.2.01MAUSE PADS20UD651,300.00
    
10
26121609 - Cable de redes
2.3.9.6.01CABLE DE RED CAT62CAJ2,9005,800.00
    
11
26121609 - Cable de redes
2.3.9.6.01PATCH CORD 7 PIES 25UD1604,000.00
    
12
26121609 - Cable de redes
2.3.9.6.01PATCH CORD 10 PIES 25UD2105,250.00
    
13
26121609 - Cable de redes
2.3.9.6.01IMPACT TOOL DE RED NEXXT4UD1,3505,400.00
    
 
14
27113203 - Kit de herrami(...)
2.3.6.3.04PAQ. DE CABEZAS RJ45 NEXXT4UD3451,380.00
    
15
26121609 - Cable de redes
2.3.9.6.01TOMA DE RED RJ-45 NEXXT30UD39511,850.00
    
 
16
27113203 - Kit de herrami(...)
2.3.6.3.04PROBADOR DE RED TP LINK2UD8601,720.00
    
17
32101601 - Memoria de acc(...)
2.3.9.2.01RAM DDR3 4GB15UD90013,500.00
    
18
32101601 - Memoria de acc(...)
2.3.9.2.01RAM DDR4 4GB15UD1,20018,000.00
    
19
32101601 - Memoria de acc(...)
2.3.9.2.01SSD 256GB15UD1,85027,750.00
    
20
26121609 - Cable de redes
2.3.9.6.01CABLE HDMI 40 PIES2UD8501,700.00
    
21
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA USB 64 GB2UD450900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/04/2023 08:57 (UTC -4 hours)
Detail
14/04/2023 14:14 (UTC -4 hours)
Detail