Contract Notice Detail
Summary Information

Summary Information

89,586.81 Pesos Dominicanos
 
ETED-DAF-CD-2024-0054 
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS 
Compras por Debajo del Umbral 
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

11/04/2024 16:02:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2024 15:05:00 ((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)
 
15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
14,348.80 DOP
89,586.81 DOP
AccountValueAnnual Availability
2.6.5.5.015,575.50  DOP----View
2.3.9.8.028,773.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS TECNOLOGICAS14,348.80  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20246000003033202489,586.81  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/05/2024 15:29:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
11/04/2024 22:26:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/04/2024 16:48:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/04/2024 19:44:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/04/2024 17:41:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/04/2024 10:25:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/04/2024 14:52:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
f-0054.pdfDownload
cf-0054.pdfDownload
cd-0054.pdfDownload
cd-0054.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156762302/05/2024 09:2663,355.38 Pesos DominicanosActive
    Final Report:02/05/2024 09:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Litang Investments, SRL14,348.8 Pesos Dominicanos
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL29,798.13 Pesos Dominicanos
Download
Download
View Detail
 
    Diversidad de Articulos Diversidart, SRL11,803.95 Pesos Dominicanos
Download
Download
View Detail
 
    2P Technology, SRL7,404.5 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARTICULOS TECNOLIGICOS-
    
Subtotal
89,586.81
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31261501 - Cubiertas y ca(...)
2.3.9.8.02Carcasa USB 3.2 Tipo C para SSD M.2, SAT5UD2,70013,500.00
    
2
27112809 - Portaherramien(...)
2.3.9.8.02Bultos para Herramientas3UD2,516.327,548.96
    
3
43211706 - Teclados
2.3.9.8.02Teclados y Mouse Inalambrico5UD1,8009,000.00
    
 
4
60104912 - Alambres o cab(...)
2.3.9.6.01Cable HDMI 4k a 60Hz5UD1,5007,500.00
    
 
5
43221803 - Adaptadores óp(...)
2.6.5.5.01Adaptador USB a HDMI5UD1,202.56,012.50
    
 
6
43221803 - Adaptadores óp(...)
2.6.5.5.01Adaptador USB a Ethernet8UD1,023.758,190.00
    
 
7
60104912 - Alambres o cab(...)
2.3.9.6.01Cable Diplayport a Displayport 15 pies5UD1,0005,000.00
    
 
8
43221803 - Adaptadores óp(...)
2.6.5.5.01Adaptadores HDMI a Displayport5UD787.53,937.50
    
 
9
43221803 - Adaptadores óp(...)
2.6.5.5.01Adaptadores USB a Serial10UD787.57,875.00
    
 
10
43221803 - Adaptadores óp(...)
2.6.5.5.01Adaptadores HDMI a Ethernet5UD750.753,753.75
    
 
11
43221803 - Adaptadores óp(...)
2.6.5.5.01Cable adaptador de USB 3.0 a SATA III5UD6003,000.00
    
 
12
60104912 - Alambres o cab(...)
2.3.9.6.01Cable HDMI 25 pies5UD5002,500.00
    
13
44102908 - Limpiadores de(...)
2.3.9.2.01Limpiador de Contacto20UD50010,000.00
    
 
14
60104912 - Alambres o cab(...)
2.3.9.6.01Cable HDMI 6 pies10UD176.911,769.10
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2024 09:26 (UTC -4 hours)
Detail
01/05/2024 15:29 (UTC -4 hours)
Detail