Contract Notice Detail
Summary Information

Summary Information

3,000,000 Pesos Dominicanos
 
EDEESTE-CCC-PEEX-2023-0011 
COMPRA DE EQUIPOS RED INALAMBRICA (ACCESS - POINT) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE EQUIPOS RED INALAMBRICA (ACCESS - POINT) 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/09/2023 12:00:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
3,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.011,980,000.00  DOP----View
2.6.5.5.011,020,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202312345613,000,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/12/2023 11:54:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/10/2023 23:38:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/10/2023 09:33:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto de Inicio.pdfDownload
Certificado de Fondo.pdfDownload
detalle tecnico meraki.pdfDownload
INFORME RED INALAMBRICA ALMACEN.pdfDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Codigo-de-Etica-EDEESTE-1.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Declaracion Jurada Simple.docxOtherDownload
Pliego de condiciones Access Point.pdfTerms and ConditionsDownload
Pliego de condiciones Copiable.pdfTerms and ConditionsDownload
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149982120/12/2023 13:382,484,267 Pesos DominicanosActive
    Final Report:20/12/2023 13:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Productive Business Solutions Dominicana, SAS2,484,267 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Implementacion de red inalambrica almacen. 2do Trimestre-
    
Subtotal
3,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.3.01Access-Point Industrial (Licencia 3 años)18UD110,0001,980,000.00
    
2
43223112 - Equipos y comp(...)
2.6.5.5.01Access-Point Meraki (Licencia 3 años)12UD85,0001,020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/12/2023 13:38 (UTC -4 hours)
Detail
20/12/2023 11:54 (UTC -4 hours)
Detail
02/10/2023 17:42 (UTC -4 hours)
Detail