Contract Notice Detail
Summary Information

Summary Information

2,624,999.9 Pesos Dominicanos
 
DGAP-CCC-CP-2023-0034 
Adquisición e instalación de UPS para Máquinas Rayos X, DGA 
Pliego de Condiciones Específicas
Awarded
Adquisición e instalación de UPS para Máquinas Rayos X, DGA 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 16:30:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,388,246.41 DOP
1,388,246.41 DOP
AccountValueAnnual Availability
2.6.5.6.011,388,246.41  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SEGUN CONTRTATO1,388,246.41  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-202411,388,246.41  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/12/2023 09:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/11/2023 08:57:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/11/2023 09:02:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/11/2023 09:30:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxDownload
Solicitud de compra DGAP-CCC-CP-2023-0034.pdfDownload
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
Acta de inicio de expediente DGAP-CCC-CP-2023-0034.pdfDownload
CAP DGAP-CCC-CP-2023-0034.pdfDownload
CEF DGAP-CCC-CP-2023-0034.pdfOtherDownload
Convocatoria DGAP-CCC-CP-2023-0034.pdfOtherDownload
TDR DGAP-CCC-CP-2023-0034.pdfDownload
SNCC_F033_Of_Economica - copia.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-CCC-CP-2023-0034 Enmienda.pdfDownload
Enmienda Cronograma visitas tecnicas.pdfDownload
Enmienda Cronograma visitas tecnicas 2.pdfDownload
DGAP-CCC-CP-2023-0034 Enmienda 2.pdfDownload
DGAP-CCC-CP-2023-0034 Enmienda 3.pdfDownload
DGAP-CCC-CP-2023-0034 Circular Aclaratoria.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151250316/01/2024 11:451,388,246.4 Pesos DominicanosActive
    Final Report:16/01/2024 11:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    TCO Networking, SRL1,388,246.4 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Adquisición e Instalación de UPS para máquinas rayos X, DGA -
    
Subtotal
2,624,999.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121004 - Unidades de su(...)
2.6.5.6.01UPS de 6 KVA salida 210/220V 14UD164,285.712,299,999.94
    
 
2
39121004 - Unidades de su(...)
2.6.5.6.01UPS de 3 KVA salida 210/220 V6UD54,166.66324,999.96
Public Messages

Public Messages

TypeReferenceSubjectDate
16/01/2024 11:45 (UTC -4 hours)
Detail
20/12/2023 09:15 (UTC -4 hours)
Detail
13/12/2023 10:03 (UTC -4 hours)
Detail
11/12/2023 09:30 (UTC -4 hours)
Detail
13/11/2023 15:58 (UTC -4 hours)
Detail
13/11/2023 15:52 (UTC -4 hours)
Detail
08/11/2023 15:10 (UTC -4 hours)
Detail
01/11/2023 16:51 (UTC -4 hours)
Detail
31/10/2023 12:44 (UTC -4 hours)
Detail
23/10/2023 16:49 (UTC -4 hours)
Detail
23/10/2023 11:08 (UTC -4 hours)
Detail
23/10/2023 09:39 (UTC -4 hours)
Detail
20/10/2023 15:35 (UTC -4 hours)
Detail
18/10/2023 13:49 (UTC -4 hours)
Detail
17/10/2023 11:58 (UTC -4 hours)
Detail
17/10/2023 10:23 (UTC -4 hours)
Detail