Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,041,000 Dominican Pesos
 
PROMIPYME-CCC-CP-2022-0002 
ADQUISICION DE COMPUTADORAS, PARA LA SEDE PRINCIPAL Y SUCURSALES  
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE COMPUTADORAS, PARA LA SEDE PRINCIPAL Y SUCURSALES  
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
05/07/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:00:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
4,191,918.10 DOP
4,191,918.10 DOP
AccountValueAnnual Availability
2.6.1.3.014,191,918.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  ADQUISICION DE COMPUTADORAS, PARA LA SEDE PRINCIPAL Y SUCURSALES4,191,918.10  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CP-2022-000214,191,918.10  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/07/2022 16:03:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/07/2022 17:46:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/07/2022 12:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/07/2022 13:17:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/07/2022 13:29:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/07/2022 13:36:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/07/2022 13:52:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/07/2022 13:58:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA .pdfOtherDownload
ACTA ADM .pdfDownload
SOLICITUD DE COMPRA 0002.pdfDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
PLIEGO DE CONDICIONES COMPUTADORAS .pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.122481517/08/2022 16:435,463,040.24 Dominican PesosActive
    Final Report:17/08/2022 16:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soluciones Globales JM, SA4,191,918.1 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones Iparra Del Caribe, SRL1,136,779.14 Dominican Pesos
  
 
    Winpe Group, SRL134,343 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,041,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADOR9UD88,700798,300.00
 
Procesador Intel Core i7-10700
  
    
 
2
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADOR51UD73,4003,743,400.00
 
Procesador Intel Core i5-10505
  
    
 
3
43211503 - Computadores n(...)
2.6.1.3.01LAPTOP4UD91,050364,200.00
 
Procesador Intel Core i5 de 10ma Generación
  
    
 
4
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADOR1UD135,100135,100.00
 
Procesador Apple M1 (8 núcleos)
  
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/08/2022 20:12 (UTC -4 hours)
Detail
17/08/2022 16:43 (UTC -4 hours)
Detail
18/07/2022 16:03 (UTC -4 hours)
Detail
30/06/2022 16:16 (UTC -4 hours)
Detail
30/06/2022 16:14 (UTC -4 hours)
Detail
30/06/2022 09:23 (UTC -4 hours)
Detail