Contract Notice Detail
Summary Information

Summary Information

695,699.83 US Dolar
 
EDENORTE-CCC-PEEX-2024-0003 
ADQUISICIÓN DE EQUIPOS POWER PROTECT Y LICENCIAMIENTO DE SOFTWARE CYBERSENSE Y CYBER RECOVERY, PRIMERA CONVOCATORIA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS POWER PROTECT Y LICENCIAMIENTO DE SOFTWARE CYBERSENSE Y CYBER RECOVERY, PRIMERA CONVOCATORIA. 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
AV. JUAN PABLO DUARTE #74 Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/06/2024 16:05:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
695,699.83 USD
695,699.83 USD
AccountValueAnnual Availability
2.6.1.3.01518,600.00  USD----View
2.6.5.5.0124,600.00  USD----View
2.6.8.3.01152,499.83  USD----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DF-C070-20242024695,699.83  USD
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2024 14:51:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/06/2024 13:29:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA APROBACION DE PLIEGO.pdfDownload
CARTA PARNERT.pdfOtherDownload
CERTIFICACION DE FONDOS.pdfDownload
COMPROMISO ETICO.pdfOtherDownload
FORMATO CONTRATO.docDownload
CONVOCATORIA.pdfOtherDownload
FICHAS TÉCNICAS.rarDownload
TÉRMINOS DE REFERENCIA.rarDownload
FORMULARIOS.rarDownload
INFORME PERICIAL.pdfDownload
RESOLUCIÓN COMITÉ DE COMPRAS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
INVITACION GENERAL.pdfDownload
Pliego PEEX-2024-0003- PowerProtect.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160353817/07/2024 17:28455,364.72 US DolarActive
    Final Report:17/07/2024 17:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL455,364.72 US Dolar
  
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 ADQUISICIÓN DE EQUIPOS POWER PROTECT Y LICENCIAMIENTO DE SOFTWARE CYBERSENSE Y CYBER RECOVERY, PRIMERA CONVOCATORIA.-
    
Subtotal
695,699.83
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1014724
43211502 - Servidores de (...)
2.6.1.3.01DELL POWER PROTECT DD6900 105 TB1UD240,000240,000.00
    
 
1014725
43211502 - Servidores de (...)
2.6.1.3.01DELL POWER PROTECT DD6400 52 TB2UD98,000196,000.00
    
 
1014728
43222612 - Interruptores (...)
2.6.5.5.01DELL NETWORKING SWITCH S4112T1UD24,60024,600.00
    
 
1014730
43211501 - Servidores de (...)
2.6.1.3.01DELL SERVIDOR POWEREDGE R450 SERVER2UD41,30082,600.00
    
 
3000427
43231512 - Software de ma(...)
2.6.8.3.01Dell PowerProtect Data Manager Essntls.1UD19,50019,500.00
    
 
3000427
43231512 - Software de ma(...)
2.6.8.3.01Dell Technologies CyberSense 30 TB1UD115,800115,800.00
    
 
3000427
43231512 - Software de ma(...)
2.6.8.3.01Dell Technologies CyberRecovery Srv. APP1UD7,849.837,849.83
    
 
3000427
43231512 - Software de ma(...)
2.6.8.3.01VMware ESXi Essential Plus Kit with 3yr spprt1UD9,3509,350.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/07/2024 16:02 (UTC -4 hours)
Detail
17/07/2024 17:28 (UTC -4 hours)
Detail
17/07/2024 14:51 (UTC -4 hours)
Detail
17/06/2024 16:37 (UTC -4 hours)
Detail