Contract Notice Detail
Summary Information

Summary Information

334,117 Pesos Dominicanos
 
FAD-DAF-CM-2024-0127 
Adquisición de equipos de oficina 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de equipos de oficina 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/03/2024 08:04:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 08:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 08:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 08:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
180,976.60 DOP
 DOP
AccountValueAnnual Availability
2.6.6.2.0114,868.00  DOP----View
2.6.1.3.01166,108.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de equipos de oficina180,976.60  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17126862916433eHOY1180,976.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2024 19:32:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/03/2024 21:38:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/03/2024 02:48:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta aprobacion 0127_0001.pdfDownload
Solicitud 0127_0001.pdfDownload
Especificacion 0127_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155483405/04/2024 19:54180,976.6 Pesos DominicanosActive
    Final Report:05/04/2024 19:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Psidium Soft, SRL180,976.6 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
334,117.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43222819 - Paneles de con(...)
2.6.1.3.01SWITCH LINKSYS LGS310MPC ADMINISTRABLE/ DESKTOP 8 PUERTOS GIGABIT ETHERNET PPOET+GE 1 GB6UD26,491158,946.00
    
1
43212101 - Impresoras de (...)
2.6.1.3.01IMPRESORA 107W 6UD16,933101,598.00
    
 
1
46171610 - Cámaras de seg(...)
2.6.6.2.01CAMARA HD C270 HD 720P 10UD4,702.347,023.00
    
1
43212101 - Impresoras de (...)
2.6.1.3.01IMRESORA MULTIFUNCIONAL L32501UD26,55026,550.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/04/2024 19:54 (UTC -4 hours)
Detail
05/04/2024 19:32 (UTC -4 hours)
Detail
25/03/2024 11:28 (UTC -4 hours)
Detail
22/03/2024 10:40 (UTC -4 hours)
Detail