Contract Notice Detail
Summary Information

Summary Information

Summary Information
677,231.35 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0018 
EQUIPOS DE COMPUTOS E INSUMOS 
Fase del Pliego de Condiciones Específicas
Awarded
EQUIPOS DE COMPUTOS E INSUMOS 
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
04/04/2023 12:02:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
472,872.19 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01425,872.19  DOP----View
2.6.1.1.0147,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO472,872.19  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16826885978578NUyZ1472,872.19  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/04/2023 11:33:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/04/2023 16:44:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/04/2023 17:25:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/04/2023 11:17:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/04/2023 11:58:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
null_00165.pdfDownload
null_00166.pdfDownload
null_00166.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136052219/04/2023 13:44519,210.11 Dominican PesosActive
    Final Report:19/04/2023 13:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gamma Tech by RJ, SRL472,872.19 Dominican Pesos
Download
Download
Download
View Detail
 
    Centroxpert STE, SRL46,337.93 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
542,231.35
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201503 - Procesadores d(...)
2.6.1.3.01CPU MICRO, 8 GB MEMORIA RAM, DISCO DUROS 500 GB, PUERTOS HDMI YVGA. LICENCIA WINDOWS 10-11EN ESPAÑOL PREINTALADOS5UD77,326.27386,631.35
    
 
2
43211903 - Monitores de p(...)
2.6.1.3.01MONITORES DE 19 PULGADA CON PUERTOS HDMI Y VGA6UD13,00078,000.00
    
 
3
43211903 - Monitores de p(...)
2.6.1.3.01MONITORES DE 19 PULGADA CON PUERTO DISPLAYPORT Y VGA1UD9,0009,000.00
    
 
4
43211609 - Concentrador d(...)
2.6.1.3.01CONVERTIDORES DISPLAYPORT A HDMI2UD1,3002,600.00
    
 
5
44101501 - Fotocopiadoras
2.6.1.1.01FOTOCOPIADORA MULTIFUNCIONAL DE ALTA PRODUCTIVIDAD ¨que tenga capacidad de tirar un mínimo de 60000 copia al mes¨1UD66,00066,000.00
1.2  
 Insumos de Informática-
    
Subtotal
135,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
6
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORAS TOUCH DE 17 PULGADAS1UD82,00082,000.00
    
 
7
43212105 - Impresoras lás(...)
2.6.1.3.01IMPRESORA MATRICIAL EPSON MT-U2202UD18,00036,000.00
    
 
8
43212105 - Impresoras lás(...)
2.6.1.3.01IMPRESORA EPSON TM-T20II1UD17,00017,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/04/2023 13:44 (UTC -4 hours)
Detail
18/04/2023 11:33 (UTC -4 hours)
Detail