Contract Notice Detail
Summary Information

Summary Information

137,000 Dominican Pesos
 
IDAC-UC-CD-2019-0231 
Computadora Completa y Monitor Smart 
Fase del Pliego de Condiciones Específicas
Awarded
Computadora Completa, y Monitor Smart, para la División de Gestión de Riesgos de la Seguridad Operacional.,, Solicitado por el Director de Navegación Aérea, (DGRSO-074-2019, DINA-1025-2019). 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/11/2019 17:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2019 17:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
137,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0198,000.00  DOP----View
2.3.9.9.0439,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20194951137,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/11/2019 09:56:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/11/2019 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion 495 2019.pdfCertificado de Apropiación Presupuestaria Download
DTIC 0356 2019.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
DTIC 0356 2019.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71631429/11/2019 10:08148,975 Dominican PesosActive
    Final Report:29/11/2019 10:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Saniel, SRL148,975 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
137,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211507 - Computadores d(...)
2.6.1.3.01Computadora Dell Optiplex 7060 Small Form Factor, Configuaracion: Intel Core i7-8700T 6 Cores/12MB/12T/up to 4.0GHz/35W supports Windows 10 Linux Micro only 32GB 2X16GB 2666MHz DDR4 Memory 1TB 72rpm Hard Disk Drive Intel Integrated Graphics 1TB, SATA Hard Drive 7200 RPM Windows 10 Pro 64bit English, Spanish, Monitor Dell Widescreen de 19 Pulgas1UD98,00098,000.00
    
 
1
46171612 - Monitores de v(...)
2.3.9.9.04Monitor Marca y Modelo LG 29UM68-P, Configuracion 21:9 Ultra Wide FHD IPS Monitor sRGB over 99% Game Mode On-Screen Control with Screen Split 2.0 Free Sync.1UD39,00039,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/11/2019 10:08 (UTC -4 hours)
Detail
29/11/2019 09:56 (UTC -4 hours)
Detail