Contract Notice Detail
Summary Information

Summary Information

191,666.69 Dominican Pesos
 
MAPRE-UC-CD-2023-0344 
COMPRA DE FORTIAP PARA ESTA CASA DE GOBIERNO  
Fase del Pliego de Condiciones Específicas
NonAwarded
30/11/2023 10:24:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
COMPRA DE FORTIAP PARA ESTA CASA DE GOBIERNO  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. MEXICO, ESQ. DELGADO Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/11/2023 10:12:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
191,666.69 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01191,666.69  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701092701690SH6iA30.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/11/2023 13:29:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 1.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS 1.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148205228/11/2023 13:41191,666.69 Dominican PesosCanceled
    Final Report:28/11/2023 13:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Seti & Sidif Dominicana, SRL 191,666.69 Dominican Pesos
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
191,666.69
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43222609 - Enrutadores (r(...)
2.6.1.3.01FortiAP -221 Indoor Wireless AP - Dual radio (802.11 b/g/n and 802.11 a/n/ac Wave 2, 2x2 MU-MIMO), internal. With FortiAP-221E 1 Year 24x7 FortiCare Contract1UD191,666.69191,666.69
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2023 10:24 (UTC -4 hours)
Detail
28/11/2023 13:41 (UTC -4 hours)
Detail
28/11/2023 13:29 (UTC -4 hours)
Detail