Contract Notice Detail
Summary Information

Summary Information

8,085 Dominican Pesos
 
HDRJM-UC-CD-2021-0092 
Instalación de Switch de informática 
Fase del Pliego de Condiciones Específicas
Awarded
Instalación de Switch de informática 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
gaspar hernandez 10 San Cristóbal San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/09/2021 15:25:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
8,085.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.018,000.00  DOP----View
2.3.9.6.0175.00  DOP----View
2.3.9.9.0410.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021HDRJM-UC-CD-2021-009218,085.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/09/2021 09:16:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2021 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.105340414/09/2021 09:4510,207.52 Dominican Pesos
    Final Report:14/09/2021 09:45Download
    Awarded CompanyContract Value
Document(s)
    Cisjar Technology, SRL 10,207.52 Dominican Pesos
Download
Download
Download
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
8,085.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43222612 - Interruptores (...)
2.6.5.5.01SWITCH 24 PUERTOS1UD7,5007,500.00
    
 
2
26121609 - Cable de redes
2.3.9.6.01CABLE DE RED 15UD575.00
    
3
39121306 - Cajas de conmu(...)
2.3.9.9.04CONECTOR RJ451UD1010.00
    
4
43221517 - Unidades de ob(...)
2.6.5.5.01SERVICIO DE INSTALACION1UD500500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/09/2021 09:45 (UTC -4 hours)
Detail
14/09/2021 09:16 (UTC -4 hours)
Detail