Contract Notice Detail
Summary Information

Summary Information

Summary Information
273,600 Dominican Pesos
 
OPTIC-DAF-CM-2022-0035 
Adquisición del servicio de reparación de corte de Fibra Óptica de interconexión entre ETED y Datacenter del Estado Dominicano 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición del servicio de reparación de corte de Fibra Óptica de interconexión entre ETED y Datacenter del Estado Dominicano 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Parque Cibernético, Av. Panamericana, Santo Domingo. Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
15/07/2022 10:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
270,928.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01270,928.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  cheque270,928.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022015020221270,928.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/07/2022 16:25:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
PLIEGO CM35.pdfDownload
CF CM35.pdfDownload
SC CM35.pdfDownload
TDR CM35.pdfDownload
SI CM35.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.121173425/07/2022 16:47270,928 Dominican PesosActive
    Final Report:25/07/2022 16:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gold Data Dominicana, S.A.S270,928 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
273,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26121607 - Cable de fibra(...)
2.3.9.6.01Servicio de reparacipon de corte de fibra óptica1UD273,600273,600.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/07/2022 16:47 (UTC -4 hours)
Detail
25/07/2022 16:25 (UTC -4 hours)
Detail