Contract Notice Detail
Summary Information

Summary Information

366,926.07 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0279 
Adquisición de equipos informáticos. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de equipos informáticos. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/12/2023 14:05:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
432,972.76 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01400,692.95  DOP----View
2.6.5.6.0132,279.81  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago único por transferencia 432,972.76  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17024070178341bFXB1432,972.76  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/12/2023 14:20:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica.pdfDownload
Formulario codigo moral y etica.docxOtherDownload
MIDE-DAF-CM-2023-0000.pdfDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F033_Of_Economica.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.149243912/12/2023 15:29432,972.76 Pesos DominicanosActive
    Final Report:12/12/2023 15:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bibrabi Technology, SRL432,972.76 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
366,926.07
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211507 - Computadores d(...)
2.6.1.3.01CPU3UD96,690.1290,070.30
    
2
43211902 - Paneles o moni(...)
2.6.1.3.01Monitor3UD16,50049,500.00
    
3
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS3UD9,118.5927,355.77
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2023 15:29 (UTC -4 hours)
Detail
12/12/2023 14:20 (UTC -4 hours)
Detail