Contract Notice Detail
Summary Information

Summary Information

Summary Information
798,211 Dominican Pesos
 
ERD-DAF-CM-2023-0046 
ADQUISICIÓN DE MATERIALES INFORMÁTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES INFORMÁTICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
31/05/2023 16:15:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
798,211.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.014,779.00  DOP----View
2.6.1.3.01614,190.00  DOP----View
2.3.9.8.0184,960.00  DOP----View
2.3.9.2.0176,729.50  DOP----View
2.3.9.8.0217,552.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Nombre:ADQUISICIÓN DE MATERIALES INFORMÁTICOS798,211.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023231798,211.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/06/2023 18:32:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Formulario de Proveedores.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138345302/06/2023 18:36798,211 Dominican PesosActive
    Final Report:02/06/2023 18:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    SUGARTECT Multiservicios, SRL798,211 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICIÓN DE MATERIALES INFORMÁTICOS-
    
Subtotal
798,211.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121609 - Cable de redes
2.3.9.6.01CAJA DE CABLE UTP CAT-53UD1,5934,779.00
    
 
2
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO SOLIDO 2.5 SATA (SSD) DE 256 GB30UD4,130123,900.00
    
 
3
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO 3.5 SATA ITB20UD5,310106,200.00
    
 
4
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO 2.5 SATA ITB20UD5,664113,280.00
    
 
5
43201803 - Unidades de di(...)
2.6.1.3.01MEMORIA RAM DDR3 4GB 1333 Mhz 240 PINES40UD1,050.242,008.00
    
 
6
43201803 - Unidades de di(...)
2.6.1.3.01MEMORIA RAM DDR3 4GB 1600 Mhz 240 PINES40UD1,056.142,244.00
    
 
7
43201803 - Unidades de di(...)
2.6.1.3.01MEMORIA RAM DDR3 8GB 1600 Mhz 204 PINES40UD1,00340,120.00
    
 
8
43201803 - Unidades de di(...)
2.6.1.3.01MEMORIA RAM DDR4 8GB 2400 Mhz 260 PINES40UD1,073.842,952.00
    
 
9
43201803 - Unidades de di(...)
2.6.1.3.01MEMORIA RAM DDR4 8GB 2400 Mhz 288 PINES40UD1,109.244,368.00
    
 
10
43201803 - Unidades de di(...)
2.6.1.3.01MEMORIA RAM DDR4 4GB 2400 Mhz 288 PINES40UD938.137,524.00
    
 
11
43201803 - Unidades de di(...)
2.6.1.3.01MEMORIA USB DE 64GB30UD719.821,594.00
    
 
12
43202205 - Teclas o tecla(...)
2.3.9.8.01TECLADO PARA PC150UD566.484,960.00
    
 
13
43211708 - Mouse o bola d(...)
2.3.9.2.01MAUSE OPTICO85UD466.139,618.50
    
 
14
43211802 - Almohadillas ((...)
2.3.9.8.02MAUSE/PAC85UD206.517,552.50
    
 
15
43201538 - Enfriadores de(...)
2.3.9.2.01POWER SUPPLY 1000 WATTS17UD2,18337,111.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/06/2023 18:36 (UTC -4 hours)
Detail
02/06/2023 18:32 (UTC -4 hours)
Detail