Contract Notice Detail
Summary Information

Summary Information

776,980.95 Pesos Dominicanos
 
ETED-DAF-CM-2024-0046 
REPUESTOS TECNICOS, INFORMATICOS 
Fase del Pliego de Condiciones Específicas
Awarded
REPUESTOS TECNICOS, INFORMATICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2024 12:05:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
120,094.50 DOP
776,980.95 DOP
AccountValueAnnual Availability
2.3.9.6.01104,253.00  DOP----View
2.6.5.5.0115,841.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REPUESTOS TECNICOS, INFORMATICOS120,094.50  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000030242024776,980.95  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/04/2024 10:23:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/03/2024 15:03:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/03/2024 11:07:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/03/2024 08:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/03/2024 15:43:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/03/2024 15:58:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/03/2024 16:01:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/03/2024 16:19:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
cf-0046.pdfDownload
convl-0046.pdfDownload
ficha tec-0046.pdfDownload
soli-0046.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155711911/04/2024 09:58375,506.1 Pesos DominicanosActive
    Final Report:11/04/2024 09:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Simbel,SRL31,584.02 Pesos Dominicanos
Download
Download
View Detail
 
    Offitek, SRL82,592.98 Pesos Dominicanos
Download
Download
View Detail
 
    VJ Olivares Factory Comercial, SRL103,881.3 Pesos Dominicanos
Download
Download
View Detail
 
    Pegarma, SRL120,094.5 Pesos Dominicanos
Download
Download
View Detail
 
    Diversidad de Articulos Diversidart, SRL16,549.5 Pesos Dominicanos
Download
Download
View Detail
 
    MDL ALTEKNATIVA TECH, SRL12,060 Pesos Dominicanos
Download
Download
View Detail
 
    TECHBOX, EIRL8,743.8 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REPUESTOS TECNICOS, INFORMATICOS-
    
Subtotal
776,980.95
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM PC3 8GB PARA DESKTOP15UD2,590.138,851.50
    
 
2
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM PC4 8G PARA DESKTOP10UD10,207102,070.00
    
 
3
32101608 - Memoria de sól(...)
2.3.9.2.01Memoria USB flash 400mbps 256GB5UD2,83514,175.00
    
 
4
53121603 - Morrales
2.3.2.2.01MOCHILA/BULTO PARA LAPTOP9UD4,63141,679.00
    
5
27112809 - Portaherramien(...)
2.3.9.8.02ORGANIZADOR DE CABLE15UD9,800147,000.00
    
 
6
26121609 - Cable de redes
2.3.9.6.01PATCH CORD LC FC MM25UD3,184.9579,623.75
    
 
7
26121609 - Cable de redes
2.3.9.6.01PATCH CORD LC/PC-FC/PC MONOMODO 15 METS35UD3,500122,500.00
    
 
8
26121609 - Cable de redes
2.3.9.6.01PATCH CORD CAT 6 DE 3 PIES50UD20010,000.00
    
9
26111704 - Cargadores de (...)
2.3.9.6.01Fuente lap dell 65W 19.5v 4.5 X 3.0mm.10UD3,80038,000.00
    
10
39121409 - Conectores de (...)
2.3.9.6.01PIN DE CARGA LAPTOP DELL INSPIRON 55505UD1,6008,000.00
    
11
39121409 - Conectores de (...)
2.3.9.6.01PIN DE CARGA LAPTOP DEL INSPIRON 15 55595UD1,6008,000.00
    
12
39121409 - Conectores de (...)
2.3.9.6.01PIN DE CARGA LAPTOP DEL INSPIRON 15 55675UD1,6008,000.00
    
13
39121409 - Conectores de (...)
2.3.9.6.01PIN DE CARGA LAPTOP HP PAVILON 15 EG00005UD1,6008,000.00
    
14
39121409 - Conectores de (...)
2.3.9.6.01PIN DE CARGA LAPTOP LENOVO THINKPAD 20TD5UD1,6008,000.00
    
 
15
40101605 - Protectores o (...)
2.3.9.8.01CORREA VENTILADOR3UD5,646.316,938.90
    
 
16
43221706 - Antenas de rad(...)
2.6.5.5.01ANTENA DE 1/4 DE ONDA VHF20UD1,301.1426,022.80
    
 
17
43221706 - Antenas de rad(...)
2.6.5.5.01ANTENA DE RADIO PORT DGP-6150 VHF15UD1,30019,500.00
    
 
18
43221706 - Antenas de rad(...)
2.6.5.5.01ANTENA GPS MAGNETICA25UD2,80070,000.00
    
 
19
43221706 - Antenas de rad(...)
2.6.5.5.01ANTENA PARA RADIO MOTOROLA DGP-855020UD53110,620.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/04/2024 09:59 (UTC -4 hours)
Detail
08/04/2024 10:23 (UTC -4 hours)
Detail