Contract Notice Detail
Summary Information

Summary Information

5,150,000 Pesos Dominicanos
 
CECANOT-CCC-CP-2023-0001 
ADQUISICIÓN DE COMPUTADORAS COMPLETAS. 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE COMPUTADORAS COMPLETAS. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/06/2023 11:01:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
5,602,640.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.015,602,640.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE COMPUTADORAS COMPLETAS.5,602,640.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690573739532gUUED15,602,640.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/07/2023 10:42:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/06/2023 16:44:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/06/2023 17:26:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/06/2023 10:23:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
26/06/2023 15:56:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
26/06/2023 17:06:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
26/06/2023 18:40:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
26/06/2023 23:21:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
27/06/2023 09:05:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
27/06/2023 09:18:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
27/06/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
27/06/2023 09:42:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
27/06/2023 09:50:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
27/06/2023 09:55:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO CP 2023 0001.pdfDownload
CONVOCATORIA CP 2023 0001_001.pdfOtherDownload
FICHA TÉCNICA COMPUTADORAS.pdfDownload
JUSTIFICACIÓN DE COMPRA.pdfDownload
SOLICITUD DE COMPRA CP 2023 0001.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Modelo Contrato CP_Bienes.docxDownload
TDR ADQUISICIÓN DE COMPUTADORAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140151507/07/2023 12:155,602,640 Pesos DominicanosActive
    Final Report:07/07/2023 12:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    SIALAP SOLUCIONES, SRL5,602,640 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORAS COMPLETAS40UD128,7505,150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/07/2023 12:15 (UTC -4 hours)
Detail
07/07/2023 10:42 (UTC -4 hours)
Detail
16/06/2023 12:26 (UTC -4 hours)
Detail