Contract Notice Detail
Summary Information

Summary Information

2,955,268.72 Pesos Dominicanos
 
DGAP-CCC-CP-2023-0001 
Adquisición de Servidores de Almacenamiento para Circuito Cerrado de Televisión (CCTV) 
Pliego de Condiciones Específicas
Awarded
Adquisición de Servidores de Almacenamiento para Circuito Cerrado de Televisión (CCTV) 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 16:01:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,761,986.20 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.011,761,986.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SEGUN CONTRATO1,761,986.20  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-032211,791,986.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2023 10:13:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/01/2023 15:21:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/01/2023 11:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/01/2023 15:12:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
31/01/2023 15:20:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
31/01/2023 15:20:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
31/01/2023 15:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DGAP-CCC-CP-2023-0001 Solicitud de compras.pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxDownload
SNCC_F033_Of_Economica - copia.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-CCC-CP-2023-0001 CEF.pdfOtherDownload
DGAP-CCC-CP-2023-0001 CAP.pdfDownload
DGAP-CCC-CP-2023-0001 Acta de Inicio de Expediente.pdfDownload
DGAP-CCC-CP-2023-0001 Convocatoria.pdfOtherDownload
DGAP-CCC-CP-2023-0001 TDR.pdfDownload
DGAP-CCC-CP-2023-0001 Circular Aclaratoria.pdfDownload
DGAP-CCC-CP-2023-0001 Circular Aclaratoria 2.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134380317/03/2023 08:591,761,986.2 Pesos DominicanosActive
    Final Report:17/03/2023 08:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soluciones Globales JM, SA1,761,986.2 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
2,955,268.72
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211501 - Servidores de (...)
2.6.1.3.01Servidor de almacenamiento para CCTV4UD738,817.182,955,268.72
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2023 08:59 (UTC -4 hours)
Detail
22/02/2023 10:13 (UTC -4 hours)
Detail
17/02/2023 12:13 (UTC -4 hours)
Detail
17/02/2023 11:36 (UTC -4 hours)
Detail
26/01/2023 16:55 (UTC -4 hours)
Detail
26/01/2023 16:52 (UTC -4 hours)
Detail
26/01/2023 15:31 (UTC -4 hours)
Detail
26/01/2023 15:28 (UTC -4 hours)
Detail
23/01/2023 14:55 (UTC -4 hours)
Detail
23/01/2023 14:52 (UTC -4 hours)
Detail