Contract Notice Detail
Summary Information

Summary Information

250,920.68 Dominican Pesos
 
CDEEE-DAF-CM-2021-0045 
CDEEE-DAF-CM-2021-0045 Adquisición de FortiAP -221E -Indoor wireless wave 2 AP - dual radio (802,11 a/b/g/n and 802.11 a/n/ac, 2x2 MU-MIMO y FortiAP-221P 1 YEAR 24X7 FortiCare Contract 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de FortiAP -221E -Indoor wireless wave 2 AP - dual radio (802,11 a/b/g/n and 802.11 a/n/ac, 2x2 MU-MIMO y FortiAP-221P 1 YEAR 24X7 FortiCare Contract 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Avenida Independencia esq. Jimenez Moya Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/04/2021 17:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
197,007.23 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01177,006.80  DOP----View
2.2.8.7.0520,000.43  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1   Adquisición de FortiAP -221E -Indoor wireless wave 2 AP - dual radio (802,11 a/b/g/n and 802.11 a/n/ac, 2x2 MU-MIMO y FortiAP-221P 1 YEAR 24X7 FortiCare Contract197,007.23  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111197,007.23  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/05/2021 16:08:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/04/2021 10:08:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
09/04/2021 12:08:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
09/04/2021 15:20:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
09/04/2021 15:47:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
09/04/2021 15:58:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA CDEEE-DAF-CM-2021-0045.PDFCertificado de Apropiación Presupuestaria Download
Formulario de Presentación de Oferta Económica F033 CDEEE-DAF-CM-2021-0045.docxOtherDownload
Formulario de Información sobre el Oferente F042 CDEEE-DAF-CM-2021-0045.docxOtherDownload
Formulario de Presentación de Oferta F034 CDEEE-DAF-CM-2021-0045.docxOtherDownload
CONVOCATORIA CDEEE-DAF-CM-2021-00 -FortiAP -221E -Indoor wireless wave 2 AP - dual radio.pdfSolicitud Compra o Contratación Download
Especificaciones tècnicas CDEEE-DAF-CM-2021-00 -FortiAP -221E -Indoor wireless wave 2 AP - dual radio.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE PEDIDO CDEEE-DAF-CM-2021-00 -FortiAP -221E -Indoor wireless wave 2 AP - dual radio.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.99763021/05/2021 11:09197,007.23 Dominican Pesos
    Final Report:21/05/2021 11:09Download
    Awarded CompanyContract Value
Document(s)
    IP Expert IPX, SRL197,007.23 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
250,920.68
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43222609 - Enrutadores (r(...)
2.6.1.3.01Radio AP Inalámbrico 8UD28,159.69225,277.52
    
 
2
81111811 - Servicios de s(...)
2.2.8.7.05Contrato de forticare por un año1UD25,643.1625,643.16
Public Messages

Public Messages

TypeReferenceSubjectDate
21/05/2021 11:09 (UTC -4 hours)
Detail
20/05/2021 16:08 (UTC -4 hours)
Detail
07/04/2021 12:10 (UTC -4 hours)
Detail