Contract Notice Detail
Summary Information

Summary Information

18,290 Dominican Pesos
 
DICOM-UC-CD-2021-0076 
ADQUISICION DE RADIO WIFI ACCES POINT PARA DESPACHO DE LA DIRECCION GENERAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE RADIO WIFI ACCES POINT PARA DESPACHO DE LA DIRECCION GENERAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Dr. Báez # 23 Gazcue edificio (DICOM) REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/05/2021 10:01:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
18,290.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0118,290.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Acces Point18,290.00  DOPMayo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021dicom 0143118,290.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/05/2021 10:21:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/05/2021 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CARTA SOLICITUD AUTORIZADA.pdfSolicitud Compra o Contratación Download
DICOM-0143.pdfCertificado de Cuota a ComprometerDownload
SOLICITUD DICOM 0143.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.99450714/05/2021 10:3118,290 Dominican Pesos
    Final Report:14/05/2021 10:31Download
    Awarded CompanyContract Value
Document(s)
    Endapa, SRL18,290 Dominican Pesos
  
   DO1.AWD.99501614/05/2021 11:2118,290 Dominican Pesos
    Final Report:14/05/2021 11:21Download
    Awarded CompanyContract Value
Document(s)
    Endapa, SRL18,290 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 INFORMATICA-
    
Subtotal
18,290.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211608 - Equipo codific(...)
2.6.1.3.01Radio Wifi Acces Point AP225W and 1-yr Basic Wi-Fi1UD18,29018,290.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/05/2021 11:21 (UTC -4 hours)
Detail
14/05/2021 10:31 (UTC -4 hours)
Detail
14/05/2021 10:21 (UTC -4 hours)
Detail