Contract Notice Detail
Summary Information

Summary Information

823,095.7 Pesos Dominicanos
 
ETED-DAF-CM-2023-0059 
ADQUISICION DE MATERIALES INFORMATICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE DIFERENTES MATERIALES INFORMATICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/03/2023 12:02:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
480,224.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01480,224.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES INFORMATICOS480,224.60  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000021532023823,025.70  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2023 09:25:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2023 09:42:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/03/2023 01:28:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/03/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/03/2023 11:52:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/03/2023 11:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/03/2023 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/03/2023 11:59:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/03/2023 12:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ft-0059.pdfDownload
cf-0059.pdfDownload
soli-0059.pdfDownload
convo-0059.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135781214/04/2023 09:19527,638.71 Pesos DominicanosActive
    Final Report:14/04/2023 09:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sim Soluciones Integradas de Mercadeo, SRL480,224.6 Pesos Dominicanos
Download
Download
View Detail
 
    H&H Solutions, SRL47,414.11 Pesos Dominicanos
Download
Download
View Detail
 
   DO1.AWD.137174315/05/2023 09:0365,761.4 Pesos DominicanosActive
    Final Report:15/05/2023 09:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL65,761.4 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
55,742.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131825 - Limpiadores de(...)
2.3.9.1.01CONTACT CLEANER50UD43821,900.00
    
 
2
44102904 - Aerosol de air(...)
2.3.7.2.99AIRE COMPRIMIDO100UD290.7229,072.00
    
 
3
12352310 - Siliconas
2.3.7.2.99PASTA TERMICA15UD3184,770.00
 1.2  
 RAM-
    
Subtotal
292,517.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
32101601 - Memoria de acc(...)
2.3.9.2.01RAM PC3L A 12800 DE 8GB DE LAPTOP10UD2,65026,500.00
    
 
2
32101601 - Memoria de acc(...)
2.3.9.2.01RAM PC3 A 10600 DE 8GB NUEVA DE LAPTOP10UD3,12731,270.00
    
 
3
32101601 - Memoria de acc(...)
2.3.9.2.01RAM PC3 12800 8GB laptop10UD3,12731,270.00
    
 
4
32101601 - Memoria de acc(...)
2.3.9.2.01RAM PC4 17000U laptop 8GB10UD2,65026,500.00
    
 
5
32101601 - Memoria de acc(...)
2.3.9.2.01RAM PC4 19200 8GB laptop20UD2,65053,000.00
    
 
6
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM PC3 8GB PARA DESKTOP.10UD1,897.7218,977.20
    
 
7
32101601 - Memoria de acc(...)
2.3.9.2.01RAM PC3L 10600U Desktop 8GB10UD2,10021,000.00
    
 
8
32101601 - Memoria de acc(...)
2.3.9.2.01RAM PC3 19200 Desktop 8GB20UD2,10042,000.00
    
 
9
32101601 - Memoria de acc(...)
2.3.9.2.01RAM PC3 10600 Desktop 8GB20UD2,10042,000.00
 1.3  
 DISCOS SSD-
    
Subtotal
474,836.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43202206 - Componentes de(...)
2.3.9.2.01DISCO SSD SATA 500 GB.30UD3,394.55101,836.50
    
 
2
43202206 - Componentes de(...)
2.3.9.2.01DISCO DURO ESTADO SOLIDO DE 1TB.20UD7,850157,000.00
    
 
3
43202206 - Componentes de(...)
2.3.9.2.01DISCO SSD M.2 2280 DE 500 GB10UD10,800108,000.00
    
 
4
43202206 - Componentes de(...)
2.3.9.2.01DISCO SSD M.2 2260 DE 500 GB5UD10,80054,000.00
    
 
5
43202206 - Componentes de(...)
2.3.9.2.01DISCO SSD M.2 2242 DE 500 GB5UD10,80054,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/05/2023 09:03 (UTC -4 hours)
Detail
14/04/2023 09:19 (UTC -4 hours)
Detail
05/04/2023 09:26 (UTC -4 hours)
Detail