Contract Notice Detail
Summary Information

Summary Information

40,573,120 Dominican Pesos
 
DGAP-CCC-PEEX-2021-0001 
Adquisición e Implementación de la Solución Backbone (Core) de la Dirección General de Aduanas,”.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición e Implementación de la Solución Backbone (Core) de la Dirección General de Aduanas,”.  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/04/2021 08:02:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2021 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2021 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
13,801,195.09 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0113,801,195.09  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago13,801,195.09  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210930113,801,195.08  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/09/2021 13:37:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/04/2021 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/04/2021 15:25:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/04/2021 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-CCC-PEEX-2021-0001 Solicitud de Compra.pdfSolicitud Compra o Contratación Download
DGAP-CCC-PEEX-2021-0001 Informe Pericial.pdfInforme pericial que justifique el uso de la excepciónDownload
DGAP-CCC-PEEX-2021-0001 Existencia de Fondos.pdfOtherDownload
DGAP-CCC-PEEX-2021-0001 Terminos de Referencia Backbone.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CronogramaVisitasBackbone.pdfOtherDownload
DGAP-CCC-PEEX-2021-0001 Resolucion del Comite de Compras.pdfDownload
DGAP-CCC-PEEX-2021-0001 Convocatoria.pdfOtherDownload
DGAP-CCC-PEEX-2021-0001 CIRCULAR ACLARATORIA.pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
Carta DGA-Partners EN y DC V2.pdfDownload
DGAP-CCC-PEEX-2021-0001 Enmienda.pdfDownload
DGAP-CCC-PEEX-2021-0001 Circular Aclaratoria.pdfDownload
DGAP-CCC-PEEX-2021-0001 Matriz de evaluacion.xlsxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.105131709/09/2021 13:4513,801,195.09 Dominican Pesos
    Final Report:09/09/2021 13:45Download
    Awarded CompanyContract Value
Document(s)
    IQTEK Solutions, SRL13,801,195.09 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
40,573,120.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43222609 - Enrutadores (r(...)
2.6.1.3.01Adquisición e Implementación de la Solución Backbone (Core) de la Dirección General de Aduanas1UD40,573,00040,573,000.00
    
2
43222609 - Enrutadores (r(...)
2.6.1.3.01Otros1UD100100.00
    
3
43222609 - Enrutadores (r(...)
2.6.1.3.01Otros1UD2020.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/09/2021 13:45 (UTC -4 hours)
Detail
09/09/2021 13:37 (UTC -4 hours)
Detail
29/04/2021 15:51 (UTC -4 hours)
Detail
29/04/2021 15:44 (UTC -4 hours)
Detail
29/04/2021 12:13 (UTC -4 hours)
Detail
28/04/2021 09:18 (UTC -4 hours)
Detail
27/04/2021 15:28 (UTC -4 hours)
Detail
27/04/2021 14:37 (UTC -4 hours)
Detail
26/04/2021 13:14 (UTC -4 hours)
Detail
21/04/2021 12:24 (UTC -4 hours)
Detail
21/04/2021 12:17 (UTC -4 hours)
Detail