Contract Notice Detail
Summary Information

Summary Information

500,000 Pesos Dominicanos
 
DIGEIG-DAF-CM-2020-0010 
Adquisición Computadoras Desktop 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Computadoras Desktop 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Moises Garcia Esq. Galvan, No. 9 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/12/2020 17:01:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2020 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1606145093278vW0SB979500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2020 12:06:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/12/2020 15:32:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/12/2020 16:42:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/12/2020 11:46:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/12/2020 13:37:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/12/2020 13:40:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica PC.pdfDownload
SOLIC 145.pdfDownload
PREV 979.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91580608/12/2020 11:20446,471.97 Pesos DominicanosActive
    Final Report:08/12/2020 11:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offitek, SRL446,471.97 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211507 - Computadores d(...)
2.6.1.3.01Computadoras Desktop Windows 10 Pro, con monitor, teclado y mouse12UD37,083.33444,999.96
    
 
2
43211507 - Computadores d(...)
2.6.1.3.01Computadoras Desktop Windows 10 Home, con monitor, teclado y mouse1UD55,000.0455,000.04
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2020 11:20 (UTC -4 hours)
Detail
07/12/2020 12:06 (UTC -4 hours)
Detail