Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,260,000 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2024-0271
Request Name:
ADQUISICIÓN DE 2 SWITCH A 10GBPS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICIÓN DE 2 SWITCH A 10GBPS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
07/10/2024 17:00:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
09/10/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
10/10/2024 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
15/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
15/10/2024 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
17/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
21/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
22/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
25 days ago
(29/10/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
25 days ago
(29/10/2024 10:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
24 days ago
(30/10/2024 10:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
24 days ago
(30/10/2024 10:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
24 days ago
(30/10/2024 10:41:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,260,000.00
DOP
Budget Appropriation Value
1,260,000.00
DOP
Account
Value
Annual Availability
2.6.5.5.01
1,260,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003636
2024
1,260,000.00
DOP
Aprobado
cf 0271.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
18/11/2024 11:48:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
No
10/10/2024 01:22:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
11/10/2024 11:21:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
11/10/2024 11:37:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
11/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Ficha Tecnica Switch a 10G.xlsx
Download
convo 0271.pdf
Download
cf 0271.pdf
Download
001 0271.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1664736
19/11/2024 16:00
641,957.76 Pesos Dominicanos
Active
Final Report:
19/11/2024 16:00
Download
Awarded Company
Contract Value
Document(s)
Compusoluciones JC, SRL
641,957.76 Pesos Dominicanos
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,260,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH A 10GBPS (MULTI-GIGABITS)
2
UD
630,000
1,260,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1664736
Informe final de la selección DO1.AWD.1664736
19/11/2024 16:00
(UTC -4 hours)
Detail
Announcements
DO1.MSG.602622
La lista de oferentes del proceso ETED-DAF-CM-2024-0271 publicada por Empresa de Transmisión Eléctrica Dominicana
18/11/2024 11:48
(UTC -4 hours)
Detail
Announcements
DO1.REQ.1752023
Publicación modificación
11/10/2024 11:25
(UTC -4 hours)
Detail