Contract Notice Detail
Summary Information

Summary Information

498,736 Dominican Pesos
 
INTABACO-DAF-CM-2020-0032 
ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AUTOPISTA JOAQUIN BALAGUER Villa González Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/11/2020 14:30:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
498,736.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01484,029.20  DOP----View
2.3.9.2.0114,706.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202012151215489,736.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/12/2020 14:38:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/11/2020 15:07:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/11/2020 17:44:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/11/2020 09:15:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/11/2020 10:40:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/11/2020 11:43:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/11/2020 12:01:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/11/2020 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/11/2020 13:25:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/11/2020 13:31:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/11/2020 14:19:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/11/2020 14:22:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
26/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PREVENYIVO+DE+COMPUTADORA.pdfCertificado de Apropiación Presupuestaria Download
FICHA+TECNICA+PARA+COMPUTADORA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA+TECNICA+PARA+COMPUTADORA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91202501/12/2020 14:53498,651.52 Dominican PesosActive
    Final Report:01/12/2020 14:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL98,766 Dominican Pesos
Download
Download
Download
View Detail
 
    Dipuglia PC Outlet Store, SRL399,885.52 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
498,736.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211510 - Consola centra(...)
2.6.1.3.01UPS 500 WATTS40UD1,94777,880.00
    
 
43211903 - Monitores de p(...)
2.6.1.3.01MONITOR FLAT 19´5UD6,19530,975.00
    
 
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORA DE 4 GB MEMORIA RAM 1,1TB DISCO DURO,PROCESADOR 13,WINDOWS 10 PRO6UD42,480254,880.00
    
 
43212110 - Impresoras de (...)
2.6.1.3.01IMPRESORA MULTIFUNCION, PRINTER, SCANNER Y COPIADORA6UD16,46198,766.00
    
 
43211805 - Dispositivos p(...)
2.3.9.2.01DISCO DURO EXTERNO SEAGATE 4TB1UD7,9067,906.00
    
 
43212106 - Impresoras de (...)
2.6.1.3.01IMPRESORA MATRICIAL1UD15,04515,045.00
    
 
43211706 - Teclados
2.6.1.3.01TECLADO USB10UD254.242,542.40
    
 
43211805 - Dispositivos p(...)
2.3.9.2.01SWITCH 5 TP-LINK5UD631.363,156.80
    
 
43211715 - Terminales por(...)
2.6.1.3.01PASTA TERMICA 5UD169.49847.45
    
 
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE PAD40UD59.322,372.80
    
 
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE OPTICO USB10UD127.121,271.20
    
 
43211715 - Terminales por(...)
2.6.1.3.01CONECTOR RJ45100UD5.93593.00
    
 
43211609 - Concentrador d(...)
2.6.1.3.01PILA CR203220UD59.321,186.40
    
 
43211609 - Concentrador d(...)
2.6.1.3.01CABLE POWER10UD63.6636.00
    
 
43211609 - Concentrador d(...)
2.6.1.3.01CABLE VGA MACHO/MACHO 65UD135.59677.95
Public Messages

Public Messages

TypeReferenceSubjectDate
01/12/2020 14:54 (UTC -4 hours)
Detail
01/12/2020 14:38 (UTC -4 hours)
Detail
25/11/2020 09:38 (UTC -4 hours)
Detail
23/11/2020 16:30 (UTC -4 hours)
Detail