Contract Notice Detail
Summary Information

Summary Information

1,420,876 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0078 
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

Services 
Services 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/05/2024 10:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,605,295.36 DOP
1,605,295.36 DOP
AccountValueAnnual Availability
2.6.5.5.011,208,971.36  DOP
1,208,971.36  DOP
View
2.2.5.9.01396,324.00  DOP
396,324.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia 1,605,295.36  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17153651883495GuO311,605,295.36  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2024 14:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica.pdfDownload
MIDE-DAF-CM-2024-0078.pdfDownload
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
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157293010/05/2024 14:161,605,295.36 Pesos DominicanosActive
    Final Report:10/05/2024 14:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Implementech, SRL1,605,295.36 Pesos Dominicanos
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,420,876.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43223111 - Equipos y comp(...)
2.6.5.5.01Firewall 22X GE Rj452UD512,2761,024,552.00
    
2
81112501 - Servicio de li(...)
2.2.5.9.01Licencias unified threat protection2UD198,162396,324.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2024 14:16 (UTC -4 hours)
Detail
10/05/2024 14:04 (UTC -4 hours)
Detail