Contract Notice Detail
Summary Information

Summary Information

3,498,000 Pesos Dominicanos
 
MERCADOM-CCC-CP-2022-0011 
AQUISICION DE COMPUTADORES Y MONITORES 
Pliego de Condiciones Específicas
Awarded
AQUISICION DE COMPUTADORES Y MONITORES 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 16:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2022 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2022 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
3,139,489.39 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.013,019,906.07  DOP----View
2.3.9.2.01119,583.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQ DE COMPUTADORES Y MONITORES 20%627,897.88  DOPMayo2023
2  AQUISICION DE COMPUTADORES Y MONITORES 80%2,511,591.51  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684155271058R2i9613,139,489.39  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2023 10:39:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/12/2022 08:27:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
27/12/2022 15:25:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/12/2022 16:24:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
28/12/2022 09:42:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/12/2022 09:59:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
28/12/2022 11:48:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/12/2022 12:20:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/12/2022 14:10:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/12/2022 14:34:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
28/12/2022 15:55:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
13/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADM ADQUISICION DE COMPUTADORES Y MONITORES.pdfDownload
SOLICITUD DE COMPRAS ADQ DE COMPUTADORES Y MONITORES.pdfDownload
PLIEGO DE CONDICIONES COMPUTADORAS MODIF.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_PLANTILLA PRESENT OFERTA TEC.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136342225/04/2023 11:443,139,489.39 Pesos DominicanosActive
    Final Report:25/04/2023 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergit, SA3,139,489.39 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
3,498,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADOR DE ESCRITORIO MINI O TINY CORE I542UD67,1502,820,300.00
    
 
2
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADOR DE ESCRITORIO MINI O TINY CORE I71UD130,000130,000.00
    
 
3
43211903 - Monitores de p(...)
2.6.1.3.01MONITOR DE 21.5 PULG28UD13,700383,600.00
    
 
4
43211903 - Monitores de p(...)
2.6.1.3.01MONITOR DE 24 PULG3UD15,50046,500.00
    
 
5
43212002 - Brazos o sopor(...)
2.3.9.2.01BASES PARA MONITORES42UD2,800117,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2023 11:44 (UTC -4 hours)
Detail
19/04/2023 10:39 (UTC -4 hours)
Detail
18/02/2023 15:24 (UTC -4 hours)
Detail
03/02/2023 12:18 (UTC -4 hours)
Detail
26/12/2022 15:16 (UTC -4 hours)
Detail
26/12/2022 13:24 (UTC -4 hours)
Detail
19/12/2022 09:27 (UTC -4 hours)
Detail
19/12/2022 08:39 (UTC -4 hours)
Detail