Contract Notice Detail
Summary Information

Summary Information

Summary Information
795,033.88 Dominican Pesos
 
TSS-DAF-CM-2023-0027 
Adquisición de Equipos para Redes y Eléctricos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Equipos para Redes y Eléctricos 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/05/2023 16:02:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
182,132.97 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0116,904.98  DOP----View
2.6.5.6.01165,227.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de Equipos para Redes y Eléctricos182,132.97  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685645760305MgJ1r1182,132.97  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/05/2023 15:38:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/05/2023 16:26:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/05/2023 10:36:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/05/2023 11:36:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/05/2023 12:42:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/05/2023 13:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/05/2023 14:50:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
10/05/2023 14:55:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
10/05/2023 14:58:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
10/05/2023 14:59:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
convocatoria.pdfOtherDownload
Formularios solicitados en el proceso CM.docxOtherDownload
Invitación.pdfOtherDownload
SC-71.pdfDownload
TDR Adquisicion de equipos de redes y electricos final.pdfDownload
Carta OGTIC.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137951426/05/2023 13:30423,768.36 Dominican PesosActive
    Final Report:26/05/2023 13:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    MDL ALTEKNATIVA TECH, SRL182,132.96 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    MAET INNOVATION TEAM, S.R.L69,300.03 Dominican Pesos
Download
Download
Download
View Detail
 
    Telenetworks RD, SRL62,101.04 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Baroli Technologies, S.R.L.98,511.12 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    H&H Solutions, SRL11,723.21 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 T2 Equipos para redes y eléctricos-
    
Subtotal
795,033.88
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121017 - Unidades de di(...)
2.6.5.6.01Unidades de distribucion de corriente vertical para rack de servidores 100v2UD166,458.47332,916.94
    
 
2
39121017 - Unidades de di(...)
2.6.5.6.01Unidades de distribucion de corriente vertical para rack de servidores 200v2UD166,458.47332,916.94
    
 
3
39121103 - Paneles
2.3.9.6.01Patch panel 24 puertos Categoria 6A. Certificado 6UD10,85665,136.00
    
 
4
43201602 - Carcasas de eq(...)
2.3.9.2.01Paquetes de 10 unidades de Paneles ciegos modulares 5UD4,531.222,656.00
    
 
5
43201602 - Carcasas de eq(...)
2.3.9.2.01APC Organizador de cables horiz. 2U/6" (AR8606) 1UD17,70017,700.00
    
 
6
39121017 - Unidades de di(...)
2.6.5.6.01ATS para rack2UD11,85423,708.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/05/2023 13:30 (UTC -4 hours)
Detail
25/05/2023 15:38 (UTC -4 hours)
Detail