Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
MEM-DAF-CM-2023-0031 
Contratación de servicios del sistema eléctrico del Datacenter y UPS Uso MEM 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de servicios del sistema eléctrico del Datacenter y UPS Uso MEM 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/04/2023 09:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.061,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680620031180ZLRiB6969,485.44  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2023 14:46:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/04/2023 22:52:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/04/2023 07:36:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/04/2023 09:33:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/04/2023 09:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
12/04/2023 09:55:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras 0031.pdfDownload
Especificacion 31 mod.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136273824/04/2023 15:51969,485.44 Pesos DominicanosActive
    Final Report:24/04/2023 15:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Electrosistemas Fondeur, SRL969,485.44 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102201 - Instalación o (...)
2.2.8.7.06Contratación de servicios del sistema eléctrico del Datacenter y UPS Uso MEM1UD1,500,0001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2023 15:51 (UTC -4 hours)
Detail
24/04/2023 14:46 (UTC -4 hours)
Detail