Contract Notice Detail
Summary Information

Summary Information

20,000,000 Pesos Dominicanos
 
CONANI-CCC-SI-2023-0004 
ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO PARA USO DE LAS OFICINAS DE LA INSTITUCIÓN (2DA. CONVOCATORIA) 
Presentación de ofertas
Awarded
ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO PARA USO DE LAS OFICINAS DE LA INSTITUCIÓN (2DA. CONVOCATORIA) 
Subasta Inversa 
Object of the Contract

Object of the Contract

Goods 
Av. Máximo Gómez 154, Santo Domingo 10514 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 14:02:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
13,636,428.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0113,636,428.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
799  ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO PARA USO DE LAS OFICINAS DE LA INSTITUCIÓN (2DA. CONVOCATORIA)13,636,428.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17026807830151ToTW12,727,285.60  DOPLink
2024EG1718711777244TrR3A113,636,428.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/11/2023 09:41:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/11/2023 16:56:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.7922064297
2Yes
12/11/2023 20:37:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.7932864806
3Yes
13/11/2023 10:07:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.7932919750
4Yes
13/11/2023 11:20:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.7932936769
5Yes
13/11/2023 11:36:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.7932936871
6Yes
13/11/2023 12:42:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.7932936799
7Yes
13/11/2023 13:23:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.7935185210
8No
13/11/2023 13:46:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.7935179612
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA CONANI-CCC-SI-2023-0004.pdfOtherDownload
SOLICITUD DE COMPRAS CONANI-CCC-SI-2023-0004_0001.pdfDownload
Formulario de Compromiso ético de proveedores.pdfOtherDownload
SNCC F 042 Formulario Informacion oferente.docxDownload
SNCC F033 Of Economica.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
ACTA DE INICIO CONANI-CCC-SI-2023-0004.pdfDownload
PLIEGO DE CONDICIONES CONANI-CCC-SI-2023-0004.pdfDownload
COMPROMISO ETICO INSTITUCION SI-2023-0004.pdfOtherDownload
SNCC F034 Presentacion de Oferta.docxOtherDownload
CARTA DE APROBACION OGTIC.pdfDownload
Enmienda No. 1.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148084012/12/2023 14:1913,500,000 Pesos DominicanosCanceled
    Final Report:12/12/2023 14:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Novavista Empresarial, SRL13,500,000 Pesos Dominicanos
  
 
   DO1.AWD.149673415/12/2023 18:3513,636,428 Pesos DominicanosActive
    Final Report:15/12/2023 18:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergit, SA13,636,428 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Oferta Económica Inicial
2.1  
 Compra de computadoras completas de escritorio -
    
Subtotal
20,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211507 - Computadores d(...)
2.6.1.3.01Computadores de escritorio250UD80,00020,000,000.00
Auction Settings

Auction Settings

Total 
Yes 
5 
15 
5 
% 
Auction Report

Auction Report

 
 
 
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2023 18:35 (UTC -4 hours)
Detail
15/12/2023 17:30 (UTC -4 hours)
Detail
14/12/2023 09:48 (UTC -4 hours)
Detail
13/12/2023 15:55 (UTC -4 hours)
Detail
12/12/2023 14:19 (UTC -4 hours)
Detail
08/12/2023 16:05 (UTC -4 hours)
Detail
27/11/2023 14:03 (UTC -4 hours)
Detail
27/11/2023 13:59 (UTC -4 hours)
Detail
27/11/2023 11:05 (UTC -4 hours)
Detail
27/11/2023 09:41 (UTC -4 hours)
Detail
13/11/2023 14:34 (UTC -4 hours)
Detail
13/11/2023 14:26 (UTC -4 hours)
Detail
12/11/2023 17:49 (UTC -4 hours)
Detail
09/11/2023 15:58 (UTC -4 hours)
Detail
09/11/2023 16:04 (UTC -4 hours)
Detail
08/11/2023 15:09 (UTC -4 hours)
Detail
03/11/2023 12:33 (UTC -4 hours)
Detail