Contract Notice Detail
Summary Information

Summary Information

280,065.75 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0026 
Adquisicion de materiales informaticos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de materiales informaticos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/02/2023 08:01:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
130,718.93 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,620.00  DOP----View
2.3.9.6.0113,068.00  DOP----View
2.6.1.3.0161,360.00  DOP----View
2.6.5.5.0117,381.20  DOP----View
2.6.1.1.016,522.00  DOP----View
2.3.9.8.021,619.98  DOP----View
2.6.5.6.0112,248.40  DOP----View
2.6.8.3.0116,899.35  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia130,718.93  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677617040536QCoFJ1130,718.93  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2023 11:09:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
22/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
22/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
Formulario de Proveedores Ministerio de Defensa - copia.docxOtherDownload
SNCC_F033_Of_Economica-Actualizada.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
MIDE-DAF-CM-2023-0026.pdfDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133441228/02/2023 15:42130,718.94 Pesos DominicanosActive
    Final Report:28/02/2023 15:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL130,718.94 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
280,065.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43202105 - Gabinetes para(...)
2.6.1.1.01Gabinete de red de 9U1UD54,10054,100.00
    
2
43222819 - Paneles de con(...)
2.6.1.3.01Switch poe cisco administrable de 24 puertos1UD101,426.33101,426.33
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01Faceplate de 2 salidas CAT620UD131.252,625.00
    
4
26121609 - Cable de redes
2.3.9.6.01Cable UTP CAT62UD12,866.5525,733.10
    
5
39121429 - Conector de fi(...)
2.3.9.6.01Jack RJ45 hembra Cat6 50UD115.85,790.00
    
 
6
39121205 - Canaletas para(...)
2.3.9.8.02Canaletas de tres pulgadas2UD125.5251.00
    
7
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS APC DE 1000 Watts1UD15,22015,220.00
    
 
8
43233002 - Software de si(...)
2.6.8.3.01Ubiquiti ubb-us unifi enlaces de punto a punto2UD16,100.2532,200.50
    
9
43222821 - Panel de conex(...)
2.6.5.5.01Patch panel de 24 puertos CAT61UD13,794.8213,794.82
    
 
10
43223206 - Puerta de enla(...)
2.6.5.5.01Accss Point ubiquiti pro1UD14,50014,500.00
    
 
11
39121202 - Canalización e(...)
2.3.9.8.02Organizdor de cables de 1U1UD4,7254,725.00
    
 
12
43202214 - Ensamblajes de(...)
2.3.9.2.01Regleta de alimentacion PDU horizontal de 8 tomas1UD9,7009,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/02/2023 15:42 (UTC -4 hours)
Detail
28/02/2023 11:09 (UTC -4 hours)
Detail