Contract Notice Detail
Summary Information

Summary Information

1,420,876 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0035 
Adquisición de equipos y licencias  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de equipos y licencias  
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

26/02/2024 16:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,420,876.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.2.5.9.011,024,552.00  DOP----View
2.6.5.5.01396,324.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708977083164qsenP30.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/03/2024 10:53:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica.pdfDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
MIDE-DAF-CM-2024-0035.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153830804/03/2024 10:591,676,633.68 Pesos DominicanosActive
    Final Report:04/03/2024 10:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Implementech, SRL1,676,633.68 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,420,876.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112501 - Servicio de li(...)
2.2.5.9.01Firewall 2UD512,2761,024,552.00
    
 
2
43223111 - Equipos y comp(...)
2.6.5.5.01Licencias unified threat protection2UD198,162396,324.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/03/2024 10:59 (UTC -4 hours)
Detail
04/03/2024 10:53 (UTC -4 hours)
Detail
28/02/2024 09:05 (UTC -4 hours)
Detail
26/02/2024 17:15 (UTC -4 hours)
Detail