Contract Notice Detail
Summary Information

Summary Information

453,796.14 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2024-0129 
Adquisicion de componentes informaticos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de componentes informaticos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/09/2024 08:01:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
453,796.14 DOP
213,297.38 DOP
AccountValueAnnual Availability
2.3.9.6.01203,281.00  DOP
53,428.62  DOP
View
2.3.7.2.9917,757.00  DOP
16,371.91  DOP
View
2.3.9.8.028,871.00  DOP
13,306.27  DOP
View
2.3.9.2.0137,500.00  DOP
27,530.58  DOP
View
2.6.1.3.0141,208.00  DOP
33,276.00  DOP
View
2.6.1.1.01145,179.14  DOP
69,384.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17259832288209vDZu15286,017.35  DOPLink
2025EG1741967089291TuMvb1213,297.38  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/10/2024 09:56:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/09/2024 10:34:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/09/2024 13:44:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/09/2024 14:21:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/09/2024 14:34:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/09/2024 19:20:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
26/09/2024 22:03:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
27/09/2024 01:26:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de Inicio.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Especificacion Tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Ficha.pdfOtroDownload
Solicitud de compras.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.164640224/10/2024 10:06286,017.23 Pesos DominicanosActive
    Final Report:24/10/2024 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Clickteck, SRL27,530.58 Pesos Dominicanos
Download
Download
View Detail
 
    Inversiones Tejeda Valera FD, SRL117,705 Pesos Dominicanos
Download
Download
View Detail
 
    Offitek, SRL72,719.86 Pesos Dominicanos
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL13,306.27 Pesos Dominicanos
Download
Download
View Detail
 
    Itcorp Gongloss, SRL54,755.52 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Componentes Informaticos-
    
Subtotal
453,796.14
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121006 - Adaptadores o (...)
2.3.9.6.01Power Supply20UD4,60092,000.00
    
 
2
26121609 - Cable de redes
2.3.9.6.01Cable UTP categoria 6 de 1000 pies - 100% cobre4CAJ10,61942,476.00
    
3
44102904 - Aerosol de air(...)
2.3.7.2.99Lata de Aire suprimido 450 ML50UD355.1417,757.00
    
4
39121205 - Canaletas para(...)
2.3.9.8.02Canaleta 1" x 1" de dos metros de altura certificada50UD177.428,871.00
    
 
5
43202213 - Unidades de di(...)
2.3.9.2.01Adaptador metalico 3.5" para disco duro de 2.5" o SSD, Uso PC50UD75037,500.00
    
 
6
24102001 - Sistemas de es(...)
2.6.1.1.01RACK PDU 2G, METERED, ZEROU, 30A, 200/208V,(36) C13 Y (6) C19 (AP882UD72,589.57145,179.14
    
 
7
26121701 - Cableado prefo(...)
2.3.9.6.01Patch Panel CAT6 24 caja de 15 unidades1CAJ68,80568,805.00
    
 
8
43222609 - Enrutadores (r(...)
2.6.1.3.01Router Wiffi6UD6,86841,208.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/10/2024 10:09 (UTC -4 hours)
Detail
24/10/2024 10:08 (UTC -4 hours)
Detail
10/10/2024 09:56 (UTC -4 hours)
Detail