Contract Notice Detail
Summary Information

Summary Information

5,243,000 Pesos Dominicanos
 
ETED-CCC-CP-2024-0005 
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LA ETED 
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LA ETED 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/03/2024 10:05:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
3,897,309.26 DOP
3,897,309.26 DOP
AccountValueAnnual Availability
2.6.1.3.013,897,309.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LA ETED3,897,309.26  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024600000297120243,897,309.26  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/05/2024 13:25:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/03/2024 10:27:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/03/2024 13:26:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/03/2024 13:32:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/03/2024 14:32:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/03/2024 15:15:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
26/03/2024 15:37:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
26/03/2024 16:02:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
CERTIFICACION DE FONDOS NO. 6000002971.pdfDownload
COMPROMISO ETICO CP-2024-0005.pdfOtherDownload
SOLICITUD DE COMPRAS CP-2024-0005.pdfDownload
ACTA DE INICIO NO. 071-2024 CP-2024-0005.pdfDownload
FICHAS TECNICAS EDITABLES CP-2024-0005.xlsxDownload
CONVOCATORIA CP-2024-0005.pdfOtherDownload
ETED-CCC-CP-2024-0005 ADQUISICION EQUIPOS TECNOLOGICOS.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159035917/06/2024 16:424,282,518.3 Pesos DominicanosCanceled
    Final Report:17/06/2024 16:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    2P Technology, SRL238,596 Pesos Dominicanos
  
 
    Cecomsa, SRL469,493.3 Pesos Dominicanos
  
 
    Centroxpert STE, SRL259,371.22 Pesos Dominicanos
  
 
    Digital Business Group DBG SRL3,315,057.78 Pesos Dominicanos
  
 
   DO1.AWD.160942201/08/2024 11:084,605,398.56 Pesos DominicanosActive
    Final Report:01/08/2024 11:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    2P Technology, SRL238,596 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
    Cecomsa, SRL469,493.3 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
    Centroxpert STE, SRL3,897,309.26 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICION DE CPU, MONITOR, PROYECTOR Y TABLE-
    
Subtotal
5,243,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43201503 - Procesadores d(...)
2.6.1.3.01CPU53UD76,0004,028,000.00
    
 
2
43211903 - Monitores de p(...)
2.6.1.3.01MONITOR DE 24 PULGADAS31UD15,000465,000.00
    
3
45111609 - Proyectores mu(...)
2.6.2.1.01PROYECTOR8UD75,000600,000.00
    
4
43211509 - Computadores d(...)
2.6.1.3.01TABLET2UD75,000150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/08/2024 11:08 (UTC -4 hours)
Detail
17/06/2024 16:43 (UTC -4 hours)
Detail
11/06/2024 10:33 (UTC -4 hours)
Detail
29/05/2024 15:48 (UTC -4 hours)
Detail
28/05/2024 10:40 (UTC -4 hours)
Detail
01/05/2024 13:25 (UTC -4 hours)
Detail
22/03/2024 10:10 (UTC -4 hours)
Detail
18/03/2024 10:53 (UTC -4 hours)
Detail