Contract Notice Detail
Summary Information

Summary Information

4,954.76 Dominican Pesos
 
CNF-UC-CD-2020-0028 
Adquisición de Un (1) Router (2.4ghz/300mbps, 5.0ghz/867mbps, 1 puerto wan+4 puerto lan, 802.11a/b/g/n/ac 1200, wps, dual band y Un (1) Repetidor (2.4ghz/300mbps, 1 puerto lan poe 802.11b/g/n, indoor. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Un (1) Router (2.4ghz/300mbps, 5.0ghz/867mbps, 1 puerto wan+4 puerto lan, 802.11a/b/g/n/ac 1200, wps, dual band y Un (1) Repetidor (2.4ghz/300mbps, 1 puerto lan poe, 802.11b/g/n, indoor. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av Independencia No. 752 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/10/2020 12:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2020 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
4,954.76 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.014,954.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO DE COMPRA DE 1 RAUTER Y 1 REPETIDOR4,954.76  DOPNoviembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202.3.9.2.0114,954.76  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2020 14:28:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2020 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
FICHA TECNICA PREEVENTIVO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICADO DE APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.88863214/10/2020 14:414,954.76 Dominican Pesos
    Final Report:14/10/2020 14:41Download
    Awarded CompanyContract Value
Document(s)
    Centroxpert STE, SRL4,954.76 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
4,954.76
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201544 - Convertidor o (...)
2.3.9.2.01Adquisición de Un (1) Router (2.4ghz/300mbps, 5.0ghz/867mbps, 1 puerto wan + 4 puertos lan 802.11a/b/g/n/ac 1200, wps, dual band 1UD3,2503,250.00
    
 
1
43201544 - Convertidor o (...)
2.3.9.2.01Adquisición de Un (1) Repetidor (2.4ghz/300mbps, 1 puerto lan poe, 802.11b/g/n, indoor.1UD1,704.761,704.76
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2020 14:41 (UTC -4 hours)
Detail
14/10/2020 14:28 (UTC -4 hours)
Detail