Contract Notice Detail
Summary Information

Summary Information

1,745,100 Dominican Pesos
 
HGDVC-DAF-CM-2024-0022 
ADQUISICION DE HERRAMIENTAS Y EQUIPOS DE TECNOLOGIA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE HERRAMIENTAS Y EQUIPOS DE TECNOLOGIA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS Los Alcarrizos Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/01/2024 16:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
504,000.42 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01504,000.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE HERRAMIENTAS Y EQUIPOS DE TECNOLOGIA504,000.42  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707229171403spbT31504,000.42  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/02/2024 09:22:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/01/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/01/2024 11:33:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/01/2024 15:42:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/01/2024 15:52:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requisicion del area.pdfSolicitud Compra o Contratación Download
solicitud de compra.pdfSolicitud Compra o Contratación Download
FICHA TECNICA ESPICIFICA..pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152380706/02/2024 09:421,497,590.41 Dominican PesosActive
    Final Report:06/02/2024 09:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Laga Supply, SRL554,908.7 Dominican Pesos
Download
Download
Download
View Detail
 
    FL Betances & Asociados, SRL297,647.69 Dominican Pesos
Download
Download
Download
View Detail
 
    Maet Innovation Team, SRL504,000.42 Dominican Pesos
Download
Download
Download
View Detail
 
    Simpapel, SRL141,033.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,745,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM DDR3 DE 8 GB PARA PC DE ESCRITORIO20UD2,30046,000.00
    
 
2
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM DDR4 DE 8 GB PARA PC DE ESCRITORIO20UD3,30066,000.00
    
 
3
43201503 - Procesadores d(...)
2.6.1.3.01CPU HP ELITEDESK 800 G 3 15 7MA30UD14,000420,000.00
    
 
4
46171612 - Monitores de v(...)
2.3.9.9.04MONITOR HP P22 G5 FHD30UD14,500435,000.00
    
 
5
39121004 - Unidades de su(...)
2.3.9.6.01UPS APC 500 VA 300 WHATTS20UD6,700134,000.00
    
 
6
43211706 - Teclados
2.3.9.8.02TECLADO DELL USB CON CABLE CN-OG4D2W-M6D0030UD65019,500.00
    
 
7
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE OPTICO DELL USB MS11630UD1,10033,000.00
    
 
8
43212112 - Impresoras de (...)
2.6.1.3.01IMPRESORAS DE PUNTO DE VENTA EPSON TM-T20III15UD14,200213,000.00
    
9
43222819 - Paneles de con(...)
2.6.1.3.01TENDA -SWITCH 16 PUERTOS MODALIDADES PARA VLAND, ADMINISTRABLE7UD13,80096,600.00
    
10
43222819 - Paneles de con(...)
2.6.1.3.01SWITCH- TENDA DE 24 PUERTOS VLAN2UD22,60045,200.00
    
 
11
43211711 - Escáneres
2.6.1.3.01SCANNER SCANSNAP 1X6004UD59,200236,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/02/2024 09:42 (UTC -4 hours)
Detail
06/02/2024 09:22 (UTC -4 hours)
Detail
01/02/2024 11:41 (UTC -4 hours)
Detail
28/01/2024 22:06 (UTC -4 hours)
Detail
26/01/2024 12:59 (UTC -4 hours)
Detail