Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,300,000 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2023-0274
Request Name:
ADQUISICION DE LAPTOP
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE LAPTOP
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
12/10/2023 13:05:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
13/10/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
16/10/2023 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
17/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
17/10/2023 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
30/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
30/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
31/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
919,810.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
919,810.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LAPTOP
919,810.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002286
2023
1,400,000.00
DOP
Vencido
cf.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
31/10/2023 12:33:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
No
12/10/2023 16:05:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
12/10/2023 17:34:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
13/10/2023 09:26:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
13/10/2023 10:26:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
13/10/2023 11:14:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
13/10/2023 17:36:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
16/10/2023 16:25:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
16/10/2023 16:40:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
16/10/2023 19:50:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
16/10/2023 21:23:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
17/10/2023 08:47:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
17/10/2023 09:11:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
17/10/2023 09:37:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
17/10/2023 09:49:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
17/10/2023 09:57:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
cf.pdf
Download
convocatoria.pdf
Download
ficha tecnica LAPTOP I7-156 GADTT-095-2023-DCE.xlsx
Download
solicitud.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1463419
31/10/2023 15:10
919,810 Pesos Dominicanos
Active
Final Report:
31/10/2023 15:10
Download
Awarded Company
Contract Value
Document(s)
Lom Office Comp, SRL
919,810 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQUISICION DE LAPTOP
-
Subtotal
1,300,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
ADQUISICION DE LAPTOP
10
UD
130,000
1,300,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1463419
Informe final de la selección DO1.AWD.1463419
31/10/2023 15:10
(UTC -4 hours)
Detail
Announcements
DO1.MSG.496810
La lista de oferentes del proceso ETED-DAF-CM-2023-0274 publicada por Empresa de Transmisión Eléctrica Dominicana
31/10/2023 12:33
(UTC -4 hours)
Detail