Contract Notice Detail
Summary Information

Summary Information

238,485 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0285 
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. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/12/2023 13:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
281,076.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01281,076.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia 281,076.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702500424422aLVQN1281,076.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2023 16:13:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/12/2023 12:00:00 ((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-2023-0258.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149376813/12/2023 16:35281,076 Pesos DominicanosActive
    Final Report:13/12/2023 16:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Security Development Corporation, SS., SRL281,076 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
238,485.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211503 - Computadores n(...)
2.6.1.3.01Laptop Ideapad Flex 5 i7 12TH 4.70GHz 32 GB, procesador Intel Core i7-1255U 4.70 Ghz. Memoria RAM 32GB. Almacenamiento de 512GB SSD. Pantalla Touch 15.6 Pulgadas (2560x1600). Teclado Iluminado. Video Integrado Iris Xe Graphics. Lector de Huella. WebCam. HDMI, USB-3.1, USB 3.2, USB-C, Multi-Touch Display3UD79,495238,485.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2023 16:35 (UTC -4 hours)
Detail
13/12/2023 16:13 (UTC -4 hours)
Detail