Contract Notice Detail
Summary Information

Summary Information

13,653,580 Pesos Dominicanos
 
ETED-CCC-LPN-2023-0001 
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/03/2023 12:01:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
877,904.77 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01877,904.77  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS877,904.77  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023600000015222023877,904.77  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/08/2023 12:48:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2023 17:19:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/05/2023 10:10:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/05/2023 10:21:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/05/2023 10:33:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/05/2023 11:25:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO LPN-2023-0001.pdfDownload
CF- LPN-2023-0001.pdfDownload
COMPROMISO ETICO LPN-2023-0001.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
CONVOCATORIA CON FECHA LPN-2023-0001.pdfOtherDownload
CONVOCATORIA FIRMADA LPN-2023-0001.pdfOtherDownload
DICTAMEN JURIDICO LPN-2023-0001.pdfDownload
SOLICITUD DE COMPRA LPN-2023-0001.pdfDownload
PLIEGO LPN-2023-0001 EQUIPOS TECNOLOGICOS.pdfTerms and ConditionsDownload
ficha tecnica LAPTOP I7-156 GADTT-164-2022-DMI-REDES.xlsxDownload
ficha tecnica LAPTOP I7-156 GADTT-173-2022-DTT (2).xlsxDownload
FICHAS EDITABLES GADTT-171 HASTA LA 172 -2022 DTT EQUIPOS TECNOLOGICOS (2).xlsxDownload
FICHA TECNICA desktop I7 grado subestacion (version 3) (1).xlsxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144150522/09/2023 09:331,829,035.36 Pesos DominicanosActive
    Final Report:22/09/2023 09:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Itcorp Gongloss, SRL951,130.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Cecomsa, SRL877,904.77 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 EQUIPOS TECNOLOGICOS-
    
Subtotal
13,653,580.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211508 - Computadores p(...)
2.6.1.3.01LAPTOP ESTÁNDAR I7-15 11UD110,0001,210,000.00
    
2
43211507 - Computadores d(...)
2.6.1.3.01MONITOR DE 21 PULGADAS14UD19,600274,400.00
    
3
43211507 - Computadores d(...)
2.6.1.3.01PC ESCRITORIO10UD101,0001,010,000.00
    
4
43211512 - Computadores c(...)
2.6.1.3.01COMPUTADOR INDUSTRIAL30UD370,00011,100,000.00
    
 
5
53121701 - Maletines
2.3.2.3.01MOCHILA/ BULTO PARA LAPTOP11UD5,38059,180.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/09/2023 09:33 (UTC -4 hours)
Detail
28/08/2023 12:48 (UTC -4 hours)
Detail
03/05/2023 16:10 (UTC -4 hours)
Detail
10/04/2023 14:37 (UTC -4 hours)
Detail
05/04/2023 08:29 (UTC -4 hours)
Detail
04/04/2023 18:23 (UTC -4 hours)
Detail
30/03/2023 09:48 (UTC -4 hours)
Detail
29/03/2023 13:55 (UTC -4 hours)
Detail