Contract Notice Detail
Summary Information

Summary Information

Summary Information
845,500 Dominican Pesos
 
OPTIC-DAF-CM-2023-0030 
Adquisición de Materiales TIC para uso institucional 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales TIC para uso institucional 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/04/2023 17:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
695,447.87 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01526,164.72  DOP----View
2.6.5.5.01145,812.95  DOP----View
2.6.5.7.0123,470.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales TIC para uso institucional695,447.87  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202351231695,447.87  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/04/2023 16:42:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2023 09:41:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
19/04/2023 09:57:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
19/04/2023 09:57:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
19/04/2023 10:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Certificacion de Fondos CM30.pdfDownload
Pliego de Condiciones CM30.pdfTerms and ConditionsDownload
Solicitud de Compra CM30.pdfDownload
Terminos de Referencia CM30.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136344928/04/2023 14:42695,447.87 Dominican PesosActive
    Final Report:28/04/2023 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    American Business Machine, SRL (ABM)695,447.87 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisicion de Materiales tecnologicos miscelaneos para uso institucional.-
    
Subtotal
845,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121429 - Conector de fi(...)
2.3.9.6.01Ethernet Jack Cat 6250UD25062,500.00
    
 
2
39121429 - Conector de fi(...)
2.3.9.6.01Conector RJ 45250UD205,000.00
    
 
3
26121609 - Cable de redes
2.3.9.6.01Patchcord rj45 1 pie250UD15037,500.00
    
 
4
26121609 - Cable de redes
2.3.9.6.01Patchcord rj45 3 pies250UD17543,750.00
    
 
5
26121609 - Cable de redes
2.3.9.6.01Patchcord rj45 7 pie250UD19047,500.00
    
 
6
26121609 - Cable de redes
2.3.9.6.01Patchcord rj45 25 pie60UD50030,000.00
    
 
7
26121609 - Cable de redes
2.3.9.6.01Tool kit 15 herramientas de redes15UD7,500112,500.00
    
 
8
39121429 - Conector de fi(...)
2.3.9.6.01Patchcord de fibra LC-LC multimodo 3 pies30UD3259,750.00
    
 
9
43221803 - Adaptadores óp(...)
2.6.5.5.01Transceiver SFP LC-LC 10G30UD1,80054,000.00
    
 
10
43221803 - Adaptadores óp(...)
2.6.5.5.01Transceiver SFP LC-LC 1G30UD75022,500.00
    
 
11
43221803 - Adaptadores óp(...)
2.6.5.5.01Adaptadores HDMI a VGA30UD55016,500.00
    
 
12
43221803 - Adaptadores óp(...)
2.6.5.5.01Adaptadores display port a VGA30UD70021,000.00
    
13
39121006 - Adaptadores o (...)
2.3.9.6.01Adaptadores tipo C a rj4530UD1,50045,000.00
    
14
39121006 - Adaptadores o (...)
2.3.9.6.01Adaptador conexión tipo C a multiples, 10 en 130UD7,000210,000.00
    
 
15
43221803 - Adaptadores óp(...)
2.6.5.5.01Splitter HDMI 2 in 4 Out15UD2,50037,500.00
    
16
26121507 - Alambre para r(...)
2.3.9.6.01Cable HDMI 6 pies10UD2002,000.00
    
17
26121507 - Alambre para r(...)
2.3.9.6.01Cable HDMI 15 pies10UD8008,000.00
    
18
26121507 - Alambre para r(...)
2.3.9.6.01Cable HDMI 25 pies10UD1,50015,000.00
    
19
26121507 - Alambre para r(...)
2.3.9.6.01Cable HDMI 50 pies10UD2,50025,000.00
    
 
20
32131010 - Tarjetas senci(...)
2.3.9.6.01Tarjetas de Acceso500UD3115,500.00
    
 
21
27111609 - Enderezadores (...)
2.6.5.7.01Organizador en espiral25UD1,00025,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/04/2023 14:42 (UTC -4 hours)
Detail
25/04/2023 16:43 (UTC -4 hours)
Detail
18/04/2023 08:23 (UTC -4 hours)
Detail