Contract Notice Detail
Summary Information

Summary Information

Summary Information
699,207.84 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0009 
EQUIPO DE COMUNICACION  
Fase del Pliego de Condiciones Específicas
Awarded
EQUIPO DE COMUNICACION (TELEFONO, EQUIPOS Y PIEZAS PARA MONTAR LA CENTRAL TELEFONICA VOZ/IP. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
16/03/2023 12:01:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
224,920.81 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01224,920.81  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO224,920.81  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682086531627zA2nT1224,920.81  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/04/2023 09:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/03/2023 13:16:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/03/2023 10:45:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/03/2023 11:02:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/03/2023 11:08:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
20/03/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
20/03/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
20/03/2023 11:16:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
20/03/2023 11:39:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
null_00126.pdfDownload
null_00127.pdfDownload
null_00127.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135650311/04/2023 10:51424,827.34 Dominican PesosActive
    Final Report:11/04/2023 10:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vanez Multiservices, S.R.L.133,986.64 Dominican Pesos
Download
Download
Download
View Detail
 
    GT CONSULTING, SRL26,550 Dominican Pesos
Download
Download
Download
View Detail
 
    Hypco Group, SRL39,369.9 Dominican Pesos
Download
Download
Download
View Detail
 
    Itcorp Gongloss, SRL224,920.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
699,207.84
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43191504 - Teléfonos fijo(...)
2.6.5.5.01TELEFONO GRANDSTREAM GXP-162535UD4,861.6170,156.00
    
2
43191504 - Teléfonos fijo(...)
2.6.5.5.01TELEFONO GRANDSTREAM GXP-162825UD6,490162,250.00
    
3
43191504 - Teléfonos fijo(...)
2.6.5.5.01TELEFONO GRANDSTREAM MODELO GXP-21405UD11,80059,000.00
    
4
43191504 - Teléfonos fijo(...)
2.6.5.5.01MODULOS DE EXPACION GRANDSTRREAM GXP-2200EXT2UD25,84251,684.00
    
 
5
26121609 - Cable de redes
2.3.9.6.01PATCH COORD DE 7 PIES 82UD554.645,477.20
    
 
6
26121609 - Cable de redes
2.3.9.6.01PATCH COORD DE 3 PIES 82UD494.4240,542.44
    
 
7
43201404 - Tarjetas de in(...)
2.3.9.2.01TARJETA DE RED GIGABIL RJ 45 USB 2.0 Y 3.025UD1,392.434,810.00
    
 
8
43191606 - Auriculares de(...)
2.3.9.8.02HEADSET YEALINK UH38 CON CONEXION DUAL ,USB,BLUETOOTH,DOBLE OREJARE E INDICADOR DE ESTADOS DE LLAMADA U OTROA MARCA CON LAS MISMA ESPECIFICACIONES18UD6,584.4118,519.20
    
 
9
26111508 - Despegues de e(...)
2.3.9.8.01POWER SUPPLY CISCO C3 KX-PWR-1100WAC 3UD5,42316,269.00
    
10
26111713 - Baterías térmi(...)
2.3.9.6.01BATERIA ZKTKO MODELO ZK-IK71UD500500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/04/2023 10:51 (UTC -4 hours)
Detail
11/04/2023 09:01 (UTC -4 hours)
Detail