Contract Notice Detail
Summary Information

Summary Information

579,625 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0027 
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

19/02/2024 08:03:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
683,957.50 DOP
683,957.50 DOP
AccountValueAnnual Availability
2.6.1.3.01427,986.00  DOP
427,986.00  DOP
View
2.6.5.6.0113,570.00  DOP
13,570.00  DOP
View
2.6.2.3.01180,894.00  DOP
180,894.00  DOP
View
2.3.9.2.0161,507.50  DOP
61,507.50  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 683,957.50  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708718592086svKT11683,957.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/02/2024 15:53:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
21/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
Ficha Técnica.pdfDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
MIDE-DAF-CM-2024-0027.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153455423/02/2024 15:58683,957.5 Pesos DominicanosActive
    Final Report:23/02/2024 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yessica Pérez Féliz683,957.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
579,625.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
45121603 - Lentes para cá(...)
2.6.2.3.01Lente de cámara Zoom focal 45-175mm2UD59,500119,000.00
    
 
2
45121603 - Lentes para cá(...)
2.6.2.3.01Lente de cámara Zoom focal 45-150mm1UD34,30034,300.00
    
3
32101622 - Memoria flash
2.3.9.2.01Memoria SD 128gb3UD4,32512,975.00
    
4
32101622 - Memoria flash
2.3.9.2.01Disco duro portátil de 4tb3UD13,05039,150.00
    
5
43211507 - Computadores d(...)
2.6.1.3.01computadora todo en uno.1UD140,000140,000.00
    
6
43211507 - Computadores d(...)
2.6.1.3.01Computadora i52UD91,850183,700.00
    
7
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS 1000VA/500W2UD5,75011,500.00
    
8
43211902 - Paneles o moni(...)
2.6.1.3.01Monitor de 27"2UD19,50039,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/02/2024 15:58 (UTC -4 hours)
Detail
23/02/2024 15:53 (UTC -4 hours)
Detail