Contract Notice Detail
Summary Information

Summary Information

1,505,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2023-0176 
Adquisición de accesorios informáticos para uso del Ministerio de Medio Ambiente y Recursos Naturales.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de accesorios informáticos para uso del Ministerio de Medio Ambiente y Recursos Naturales.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/11/2023 15:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,505,000.00 DOP
1,243,484.00 DOP
AccountValueAnnual Availability
2.3.9.2.01725,000.00  DOP
680,034.00  DOP
View
2.6.1.3.01780,000.00  DOP
563,450.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700142735515nL4om61,636,365.00  DOPLink
2024EG171569014183777OPh11,243,484.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/12/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/11/2023 17:12:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/11/2023 12:07:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
23/11/2023 14:09:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/11/2023 14:49:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
23/11/2023 14:50:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/11/2023 14:59:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/11/2023 15:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1-Req. interno MMAFRN-INT-2023-11876.pdfOtherDownload
2-Designación de peritos.pdfOtherDownload
3- Solcitud de compra CM-0176.pdfDownload
4-Pliego de condiciones CM-0176.pdfDownload
5-PREVENTIVO No.9750 PROCESO MIMARENA-DAF-CM-2023-0176.pdfDownload
6-Acta de inicio CM- 0176.pdfDownload
7-Convocatoria CM-0176.pdfOtherDownload
Codigo de Etica MA.docxOtherDownload
DC-MI-01-F02 Formulario debida diligencia (1).docxOtherDownload
SNCC.F.033 Oferta Economica.docxOtherDownload
SNCC.F.034 Presentación de Oferta.docxOtherDownload
SNCC.F.042 Información del Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148464301/12/2023 15:451,636,365 Pesos DominicanosActive
    Final Report:01/12/2023 15:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    ALL Office Solutions TS, SRL1,554,355 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
    GT CONSULTING, SRL82,010 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,505,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43201803 - Unidades de di(...)
2.6.1.3.01Disco duro para desktop 450 GB200UD2,700540,000.00
    
2
43201803 - Unidades de di(...)
2.6.1.3.01Disco duro para desktop 500 GB25UD4,000100,000.00
    
3
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM 16 GB (DDR4-3200 )50UD3,500175,000.00
    
4
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM 32 GB (DDR4-3200 SODIMMS)50UD5,000250,000.00
    
5
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM 16 GB (DDR3-8500 (PC3-1066)50UD2,000100,000.00
    
6
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM 16 GB (DDR3-10600 (PC3-1333)50UD2,000100,000.00
    
7
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM 16 GB (DDR4-19200 (PC4-2400)50UD2,000100,000.00
    
8
43201803 - Unidades de di(...)
2.6.1.3.01Disco duro externo SSD 10UD14,000140,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/12/2023 15:45 (UTC -4 hours)
Detail
01/12/2023 14:07 (UTC -4 hours)
Detail
23/11/2023 10:10 (UTC -4 hours)
Detail
22/11/2023 16:08 (UTC -4 hours)
Detail