Contract Notice Detail
Summary Information

Summary Information

914,021.75 Dominican Pesos
 
CEA-DAF-CM-2019-0053 
EQUIPOS DE INFORMÁTICA 
Fase del Pliego de Condiciones Específicas
Awarded
EQUIPOS DE INFORMÁTICA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2019 15:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 15:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
914,021.75 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01656,004.90  DOP----View
2.6.5.5.0175,245.60  DOP----View
2.3.9.2.01182,771.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016CEA-DAF-CM-2019-00531914,021.21  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/01/2020 09:04:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/11/2019 22:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/11/2019 13:10:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/11/2019 15:50:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/11/2019 15:56:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/11/2019 12:47:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/11/2019 13:30:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/11/2019 14:51:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/11/2019 15:32:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CEA-DAF-CM-2019-0053 CERTIFICACION DE FONDOS-09032018104930.pdfCertificado de Apropiación Presupuestaria Download
CEA-DAF-CM-2019-0053 SOLICITUD-09032018104832.pdfSolicitud Compra o Contratación Download
FICHA TECNICA CEA-DAF-CM-2019-0053.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.73891009/01/2020 16:04809,439.95 Dominican Pesos
    Final Report:09/01/2020 16:04Download
    Awarded CompanyContract Value
Document(s)
    Waxdrim Solutions, SRL40,356 Dominican Pesos
Download
Download
Download
Download
View Detail
    Dipuglia PC Outlet Store, SRL205,049.85 Dominican Pesos
Download
Download
Download
Download
View Detail
    Inversiones Tejeda Valera FD, SRL564,034.1 Dominican Pesos
Download
Download
Download
Download
View Detail
   DO1.AWD.76701410/03/2020 10:46580,700.18 Dominican Pesos
    Final Report:10/03/2020 10:46Download
    Awarded CompanyContract Value
Document(s)
    Dipuglia PC Outlet Store, SRL580,700.18 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
914,021.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43212105 - Impresoras lás(...)
2.6.1.3.01IMPRESORA MULTINACIONAL2UD24,182.248,364.40
    
 
2
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORA25UD13,165.26329,131.50
    
 
3
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORA5UD17,572.0487,860.20
    
 
4
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORA5UD15,368.6476,843.20
    
 
5
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORA4UD19,775.4279,101.68
    
 
6
43222621 - Interruptor de(...)
2.6.5.5.01UPS 50034UD2,148.373,042.20
    
 
7
43211706 - Teclados
2.6.1.3.01TECLADO USB10UD275.422,754.20
    
 
8
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE USB10UD165.261,652.60
    
 
9
43211902 - Paneles o moni(...)
2.3.9.2.01MONITOR LCD 22 WIDE5UD4,351.721,758.50
    
 
10
43201803 - Unidades de di(...)
2.3.9.2.01SWITCH5UD29,690.67148,453.35
    
 
11
43211601 - Cajas de inter(...)
2.6.1.3.01PATCH PANEL CAT 62UD7,711.8615,423.72
    
 
12
43222814 - Kits de instal(...)
2.6.5.5.01ORGANIZADOR DE CABLE 2UD1,101.72,203.40
    
 
13
43211601 - Cajas de inter(...)
2.6.1.3.01PATCH CORD 3 FT100UD165.2616,526.00
    
 
14
43201803 - Unidades de di(...)
2.3.9.2.01DISCO DURO INTERNO 4TB2UD5,453.410,906.80
Public Messages

Public Messages

TypeReferenceSubjectDate
10/03/2020 10:46 (UTC -4 hours)
Detail
09/01/2020 16:04 (UTC -4 hours)
Detail
09/01/2020 09:04 (UTC -4 hours)
Detail
15/11/2019 06:49 (UTC -4 hours)
Detail