Contract Notice Detail
Summary Information

Summary Information

Summary Information
499,545 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0029 
ADQUISICIÓN DE UNIDADES DE TELEFONO IP, PARA USO DE ESTA INSTITUCIÓN  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE UNIDADES DE TELEFONO IP, PARA USO DE ESTA INSTITUCIÓN  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/06/2023 14:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
475,047.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01475,047.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  TELEFONOS IP475,047.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DCC010520231052023475,047.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/06/2023 08:43:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/06/2023 15:58:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/06/2023 14:04:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/06/2023 12:52:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
14/06/2023 13:43:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
14/06/2023 13:57:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/06/2023 14:19:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/06/2023 14:26:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA 0029.pdfOtherDownload
FICHA TECNICA CM-2023-0029.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD 0029.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139520327/06/2023 09:00475,047 Dominican PesosActive
    Final Report:27/06/2023 09:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    MDL ALTEKNATIVA TECH, SRL475,047 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
499,545.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43191508 - Teléfonos digi(...)
2.6.5.5.01TERMINALES TELEFONICA IP USO GENERAL15UD20,735311,025.00
    
 
2
43191508 - Teléfonos digi(...)
2.6.5.5.01TERMINALES TELEFONICA IP USO SECRETARIAL8UD23,565188,520.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/06/2023 09:00 (UTC -4 hours)
Detail
27/06/2023 08:43 (UTC -4 hours)
Detail