Contract Notice Detail
Summary Information

Summary Information

1,670,600 Pesos Dominicanos
 
DIGEMAPS-DAF-CM-2024-0003 
Adquisición de discos duros y memorias para las computadoras de la DIGEMAPS 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de discos duros y memorias para las computadoras de la DIGEMAPS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/09/2024 15:04:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,670,600.00 DOP
624,132.16 DOP
AccountValueAnnual Availability
2.3.9.2.011,670,600.00  DOP
624,132.16  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG172556118092160YCB11,670,600.00  DOPLink
2025EG1738243364873pnnLM2624,132.16  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/10/2024 12:00:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/09/2024 10:08:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/09/2024 12:51:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/09/2024 22:02:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/09/2024 10:47:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/09/2024 16:57:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/09/2024 20:08:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
11/09/2024 08:47:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/09/2024 12:24:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
11/09/2024 13:12:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
11/09/2024 14:55:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
11/09/2024 14:57:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
11/09/2024 14:59:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
11/09/2024 15:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio cm-0003.pdfDownload
Solicitud cm 0003.pdfDownload
Convocatoria CM 0003.pdfOtherDownload
Invitacion CM 0003.pdfOtherDownload
Pliego CM 0003.pdfDownload
compromiso-etico-de-proveedores (2).docxOtherDownload
SNCC F 042 Formulario Informacion oferente (1).docxOtherDownload
Formulario garantia Fiel Cumplimiento D.038 (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
FORMULARIO DE OFERTA ECONÓMICA (SNCC.F.033).docxOtherDownload
Ficha Tec CM 0003.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.164352808/10/2024 13:59873,801.94 Pesos DominicanosCanceled
    Final Report:08/10/2024 13:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Itcorp Gongloss, SRL21,978.16 Pesos Dominicanos
  
 
    2P Technology, SRL602,154 Pesos Dominicanos
  
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL7,292.4 Pesos Dominicanos
  
 
    Uxmal Comercial, SRL242,377.38 Pesos Dominicanos
  
 
   DO1.AWD.164463609/10/2024 19:02899,912.74 Pesos DominicanosActive
    Final Report:09/10/2024 19:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    2P Technology, SRL602,154 Pesos Dominicanos
  
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL7,292.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Uxmal Comercial, SRL206,148.78 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Itcorp Gongloss, SRL21,978.16 Pesos Dominicanos
Download
Download
Download
View Detail
 
    OMX Multiservicios, SRL62,339.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de discos duros y memorias para las computadoras de la DIGEMAPS-
    
Subtotal
1,670,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201803 - Unidades de di(...)
2.3.9.2.01Discos SSD81UD10,500850,500.00
    
 
2
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM / 4GB DDR4 1RX16 PC4-2666V167UD2,700450,900.00
    
 
3
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM / 4GB DDR4 PC46UD2,10012,600.00
    
 
4
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM / 4GB DDR4 PC450UD2,500125,000.00
    
 
5
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM / 4GB DDR4 PC445UD3,600162,000.00
    
 
6
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM / 8GB DDR512UD5,80069,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/10/2024 19:02 (UTC -4 hours)
Detail
08/10/2024 13:59 (UTC -4 hours)
Detail
03/10/2024 12:00 (UTC -4 hours)
Detail
05/09/2024 15:40 (UTC -4 hours)
Detail