Contract Notice Detail
Summary Information

Summary Information

1,237,000 Pesos Dominicanos
 
MIVHED-DAF-CM-2022-0032 
ADQUISICIÓN DE UNIDAD DE ALMACENAMIENTO PARA EXPANDIR LA INFRAESTRUCTURA DE LOS SERVIDORES DEL MIVHED 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE UNIDAD DE ALMACENAMIENTO PARA EXPANDIR LA INFRAESTRUCTURA DE LOS SERVIDORES DEL MIVHED 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/03/2022 15:01:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,229,481.92 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,229,481.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1229481.921,229,481.92  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1647889085361JBPW822661,229,481.92  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2022 14:12:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2022 15:42:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/03/2022 14:53:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion de Apropiacion.pdfDownload
Convocatoria.pdfOtherDownload
Solicitud de Compra.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114962718/03/2022 14:281,229,481.92 Pesos DominicanosActive
    Final Report:18/03/2022 14:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergit, SA1,229,481.92 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,237,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43202005 - Tarjeta flash (...)
2.3.9.2.01Unidad de Almacenamiento1UD1,237,0001,237,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/03/2022 14:28 (UTC -4 hours)
Detail
18/03/2022 14:12 (UTC -4 hours)
Detail