Contract Notice Detail
Summary Information

Summary Information

Summary Information
997,912 Dominican Pesos
 
ERD-DAF-CM-2023-0020 
ADQUISICIÓN DE MATERIALES INFORMATICOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES INFORMATICOS  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/02/2023 16:59:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,199,689.48 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.013,440.88  DOP----View
2.3.9.2.01744,308.60  DOP----View
2.6.5.5.01451,940.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MATERIALES INFORMATICOS1,199,689.48  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023111,199,689.48  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/02/2023 13:27:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2023 16:51:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/02/2023 16:55:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario de Proveedores.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA 134.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133131722/02/2023 13:381,199,689.48 Dominican PesosActive
    Final Report:22/02/2023 13:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Hersarahalex, SRL1,199,689.48 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
997,912.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26121609 - Cable de redes
2.3.9.6.01CAJA DE CABLE UTP CAT-52UD1,3502,700.00
    
 
2
32101601 - Memoria de acc(...)
2.3.9.2.01TERMINAL RJ PARA CABLE UTP250UD235,750.00
    
 
3
32101601 - Memoria de acc(...)
2.3.9.2.01DISCO DURO SOLIDO 2.5 SATA (SSD) DE 256 GB50UD1,56078,000.00
    
 
4
32101601 - Memoria de acc(...)
2.3.9.2.01DISCO DURO 3.5 SATA ITB50UD1,75087,500.00
    
 
5
32101601 - Memoria de acc(...)
2.3.9.2.01DISCO DURO 2.5 SATA ITB75UD1,850138,750.00
    
 
6
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM DDR3 4GB 1333 Mhz 240 PINES40UD68027,200.00
    
 
7
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM DDR3 4GB 1600 Mhz 240 PINES35UD72025,200.00
    
 
8
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM DDR3 8GB 1600 Mhz 204 PINES30UD78023,400.00
    
 
9
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM DDR4 8GB 2400 Mhz 260 PINES36UD1,10239,672.00
    
 
10
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM DDR4 8GB 2400 Mhz 288 PINES30UD1,20036,000.00
    
 
11
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA RAM DDR4 4GB 2400 Mhz 288 PINES36UD91532,940.00
    
 
12
32101601 - Memoria de acc(...)
2.3.9.2.01MEMORIA USB DE 64GB125UD60075,000.00
    
 
13
43202205 - Teclas o tecla(...)
2.3.9.2.01TECLADO PARA PC20UD4609,200.00
    
 
14
43211708 - Mouse o bola d(...)
2.3.9.2.01MAUSE OPTICO100UD35035,000.00
    
 
15
43211802 - Almohadillas ((...)
2.3.9.2.01MAUSE/PAC200UD17835,600.00
    
 
16
43222821 - Panel de conex(...)
2.6.5.5.01FIREWALL-ROUTER SERIE30UD3,800114,000.00
    
 
17
43222821 - Panel de conex(...)
2.6.5.5.01SWITCH DE RED DE 48 PUERTOS40UD5,800232,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/02/2023 13:38 (UTC -4 hours)
Detail
22/02/2023 13:27 (UTC -4 hours)
Detail
18/02/2023 16:56 (UTC -4 hours)
Detail