Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,092,000 Dominican Pesos
Request Reference:
PPS-DAF-CM-2020-0077
Request Name:
Adquisición de equipos de conectividad para red de contenidos offline y conectividad VPN de los CTC.Solicitante: Ariel Acosta
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisición de equipos de conectividad para red de contenidos offline y conectividad VPN de los CTC.Solicitante: Ariel Acosta
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
24/01/2020 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
27/01/2020 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27/01/2020 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
28/01/2020 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
28/01/2020 11:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
28/01/2020 11:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
28/01/2020 11:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
28/01/2020 11:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
28/01/2020 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,092,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,092,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0077
1
1,100,000.00
DOP
Vencido
AP-0076.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
29/01/2020 15:14:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
24/01/2020 14:15:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
27/01/2020 22:27:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
28/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
28/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
28/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
28/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
28/01/2020 09:24:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
28/01/2020 10:28:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
28/01/2020 11:02:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
AP-0076.pdf
Certificado de Apropiación Presupuestaria
Download
S-0076.pdf
Solicitud Compra o Contratación
Download
Pliego 0076.docx
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.747634
29/01/2020 16:08
675,736.02 Dominican Pesos
Final Report:
29/01/2020 16:08
Download
Awarded Company
Contract Value
Document(s)
Itcorp Gongloss, SRL
675,736.02 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Equipo informático y accesorios
-
Subtotal
1,092,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
CONNECT THE UNIFI CLOUD KEY TO 802.3AF POE AND RUN THE UNIFI CONTROLLER SETUP WIZARD
11
UD
12,000
132,000.00
Mis observaciones:
TO 802.3AF POE AND RUN THE UNIFI CONTROLLER SETUP WIZARD
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
ACCESS POINT PRO
12
UD
23,000
276,000.00
Mis observaciones:
SIMULTANEOUS, DUAL-BAND, 3X3 MIMO TECHNOLOGY, 802.11AC DUAL-BAND ACCESS POINT, CAPABLE OF SPEEDS OF UP TO 1750 MBPS, OMNI-DIRECTIONAL SUPER ANTENNA FOR EXCEPTIONAL 360° COVERAGE, PROVIDING SYMMETRICAL LONG-RANGE COMMUNICATIONS OF UP TO 183 METERS.
3
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
ACCESS POINT LITE
36
UD
9,000
324,000.00
Mis observaciones:
HIGH-PERFORMANCE, OUTDOOR, 2X2 MIMO, 802.11AC DUAL-BAND ACCESS POINT, CAPABLE OF SPEEDS OF UP TO 1167 MBPS. IT FEATURES TWO RP-SMA CONNECTORS, WHICH CAN BE USED WITH THE INCLUDED DUAL-BAND OMNI-DIRECTIONAL ANTENNAS, OR WITH AN OPTIONAL CONNECTORIZED DUAL-BAND ANTENNA FOR CUSTOMIZED PATTERN SHAPING.
4
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
ACCESS POINT
40
UD
9,000
360,000.00
Mis observaciones:
ACCESS POINT 2.4 GHZ, 5.8 GHZ, SPEED 300 MBPS ,COMPATIBLE CON UNIFI CONTROLER."
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.747634
Informe final de la selección DO1.AWD.747634
29/01/2020 16:08
(UTC -4 hours)
Detail
Announcements
DO1.MSG.179221
La lista de oferentes del proceso PPS-DAF-CM-2020-0077 publicada por Programa Progresando con Solidaridad
29/01/2020 15:14
(UTC -4 hours)
Detail