Contract Notice Detail
Summary Information

Summary Information

1,343,020 Dominican Pesos
 
CONAVIHSIDA-DAF-CM-2023-0017 
ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICO 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av.Ortega & Gasset, Edif.4 Plaza de la Salud Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/07/2023 16:03:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,259,140.24 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.011,259,140.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia1,259,140.24  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691416468877r875B11,259,140.24  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/08/2023 08:11:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
27/07/2023 06:54:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/07/2023 09:30:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/07/2023 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
27/07/2023 09:56:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
acta de peritos.pdfOtherDownload
APROBACION OGTIC.pdfOtherDownload
CONVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS_001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
MEMO_001.pdfSolicitud Compra o Contratación Download
PLIEGOS DE CONDICIONES.pdfTerms and ConditionsDownload
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141720207/08/2023 09:011,259,140.24 Dominican PesosActive
    Final Report:07/08/2023 09:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Globmatic Solutions, EIRL1,259,140.24 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,343,020.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201503 - Procesadores d(...)
2.6.1.3.01[FAP-221E-N] Indoor Wireless AP - Dual radio (802.11 b/g/n and 802.11 a/n/ac Wave 2, 2x2 MU-MIMO), internal antennas, 1 x 10/100/1000 RJ45 port, BT / BLE. Ceiling/wall mount kit included. For power order: 802.3af PoE injector GPI-115 or AC adapter SP-FAP200-PA. Region Code N. Garantía incluida: 24x7 FortiCare Contract 3 Years10UD40,000400,000.00
    
 
43201503 - Procesadores d(...)
2.6.1.3.01[FS-124F-FPOE] L2+ managed POE switch with 24GE + 4SFP+, 24port POE with max 370W limit and smart fan temperatura control. Garantía incluida: 24x7 FortiCare Contract 3 Years2UD132,375264,750.00
    
 
3
43201503 - Procesadores d(...)
2.6.1.3.01[LN-KFS-M620] LANDE SET TORNILLOS 20 PCS3UD8202,460.00
    
 
4
43201503 - Procesadores d(...)
2.6.1.3.01[LP-4C6DUCGR1C] LANPRO PATCHCORD CAT6 1M GRIS ALTA DENSIDAD 28AWG200UD204.540,900.00
    
 
5
43201503 - Procesadores d(...)
2.6.1.3.01[LP-4C6DUCGR2C] LANPRO PATCH CORD CAT6 2 METROS COLOR GRIS150UD285.242,780.00
    
 
6
43201503 - Procesadores d(...)
2.6.1.3.01[LP-C6M10BLB] LANPRO CABLE CAT6 UTP CM 24 AWG AZUL 0.50mm DIAMETRO NOMINAL Y NYLON FLEXIBLE40UD10,700428,000.00
    
 
7
43201503 - Procesadores d(...)
2.6.1.3.01[LP-XC6PUSBL] LAN JACK MODULAR CAT6 AZUL200UD30060,000.00
    
 
8
43201503 - Procesadores d(...)
2.6.1.3.01[LP-P8C62490USB] LANPRO PATCH PANEL CAT-6 24 PUERTOS 90 GRADOS10UD4,00040,000.00
    
 
9
43201503 - Procesadores d(...)
2.6.1.3.01[LP-RU07HPO02] LANPRO ORGANIZADOR DE CABLE HORIZONTAL 2U10UD1,42514,250.00
    
 
10
43201503 - Procesadores d(...)
2.6.1.3.01[TTR-35RX0] PANDUIT Hook and Loop 35' Rolls, 10 Rollpack, Standard Cross Section, 35 ft1UD9,8809,880.00
    
 
11
43201503 - Procesadores d(...)
2.6.1.3.01[NTDWC20U600] NITROTEL GABINETE DOBLE SECCION 20U 600X650 GLASS DOOR WALL MOUNT1UD40,00040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/08/2023 09:01 (UTC -4 hours)
Detail
07/08/2023 08:11 (UTC -4 hours)
Detail