Contract Notice Detail
Summary Information

Summary Information

141,690 Dominican Pesos
 
HFMG-DAF-CD-2024-0003 
AMPLIACION REDES HOSPITAL FELIX MARIA GOICO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA ARTICULOS AMPLIACION REDES HFMG 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ Ramon Cordero Esq. Francisco Nuñez Fabian Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/02/2024 11:31:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
69,000.06 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.022,065.00  DOP----View
2.6.1.1.0113,367.04  DOP----View
2.3.9.9.047,080.00  DOP----View
2.3.9.6.0133,366.51  DOP----View
2.3.9.2.0113,121.51  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  AMPLIACION REDES HOSPITAL FELIX MARIA GOICO69,000.06  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HFMG-CCC-2024-0003169,000.06  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/02/2024 09:21:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/02/2024 17:44:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/02/2024 11:52:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL TECNOLOGIA.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0003.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
DAF-CD-2024-0003.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.153170219/02/2024 09:4469,000.06 Dominican Pesos
    Final Report:19/02/2024 09:44Download
    Awarded CompanyContract Value
Document(s)
    Ramirez & Mojica Envoy Pack Courier Express, SRL69,000.06 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
141,690.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43202105 - Gabinetes para(...)
2.6.1.1.01GABINETE TORRE PUERTA CRISTAL1UD4040.00
    
 
2
43201612 - Placas frontal(...)
2.3.9.2.01PATCH PANEL 24, MODULAR4UD3,50014,000.00
    
 
3
43201609 - Bandejas o ens(...)
2.3.9.2.01ORGANIZADOR DE CABLES HORIZ. 4UD1,5006,000.00
    
 
4
43201609 - Bandejas o ens(...)
2.3.9.2.01BANDEJA 19" TIPO RACK8UD1,30010,400.00
    
 
26121609 - Cable de redes
2.3.9.6.01CABLE CAT-6, UTP, 1000 PIES10CAJ10,000100,000.00
    
 
46182304 - Conector de an(...)
2.3.9.9.04MINI JACK CAT 6100UD10010,000.00
    
 
39121701 - Soportes eléct(...)
2.3.9.8.02TAPA DOBLE P/PARED 25UD501,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/02/2024 09:44 (UTC -4 hours)
Detail
19/02/2024 09:21 (UTC -4 hours)
Detail