Contract Notice Detail
Summary Information

Summary Information

510,432.01 Pesos Dominicanos
 
PROMIPYME-DAF-CM-2023-0028 
ADQUISICIÓN DE COMPONENTES DE COMPUTADORAS Y HERRAMIENTAS, PARA USO DE T&S 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE COMPONENTES DE COMPUTADORAS Y HERRAMIENTAS, PARA USO DE T&S 
Compras Menores 
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

Yes 
Scheduling

Scheduling

12/06/2023 13:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 13:10:00 ((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)
 
26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
27,899.35 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.013,854.15  DOP----View
2.3.6.3.0415,930.00  DOP----View
2.3.9.6.014,575.20  DOP----View
2.3.7.1.053,540.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  HERRAMIENTAS27,899.35  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DCC01042023104202327,899.35  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/07/2023 15:25:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2023 09:44:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/06/2023 10:43:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/06/2023 11:10:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/06/2023 11:16:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/06/2023 11:55:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/06/2023 12:21:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/06/2023 12:42:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/06/2023 12:48:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/06/2023 12:54:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
14/06/2023 12:58:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/06/2023 12:59:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
14/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA 0028.pdfOtherDownload
FICHA TECNICA CM-2023-0028.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD 0028.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140022205/07/2023 13:48322,829.49 Pesos DominicanosActive
    Final Report:05/07/2023 13:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL61,281.35 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Compu-Office Dominicana, SRL116,847.68 Pesos Dominicanos
Download
Download
Download
View Detail
 
    L & C Supply Products, SRL74,576 Pesos Dominicanos
Download
Download
Download
View Detail
 
    TECHBOX, EIRL42,225.12 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL27,899.34 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Utiles de escritorio informatico-
    
Subtotal
510,432.01
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201803 - Unidades de di(...)
2.3.9.2.01DISCO DURO 480 GB 20UD4,802.696,052.00
    
2
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE20UD1,233.124,662.00
    
3
43211706 - Teclados
2.3.9.8.02TECLADOS20UD1,427.828,556.00
    
 
4
41106401 - Adaptadores o (...)
2.3.9.2.01ADAPTADOR DE RED ETHERNET20UD2,381.8347,636.60
    
 
5
26111702 - Pilas alcalina(...)
2.3.9.6.01BATERIAS PARA MOTHERBOARD40UD64.92,596.00
    
6
26121609 - Cable de redes
2.3.9.6.01CAJA DE CABLE DE RED CAT 61UD17,613.8617,613.86
    
 
7
15121901 - Grasa de silic(...)
2.3.7.1.05PASTA TERMICA10UD2,336.423,364.00
    
 
8
45121520 - Cámaras de web
2.6.2.3.01CAMARAS WEB5UD8,112.540,562.50
    
 
9
43222819 - Paneles de con(...)
2.6.1.3.01MINIKACKS30UD687.9420,638.20
    
 
10
39121304 - Cubiertas de c(...)
2.3.9.6.01FACEPLATES SENCILLOS10UD181.721,817.20
    
 
11
39121304 - Cubiertas de c(...)
2.3.9.6.01FACEPLATES DOBLES10UD194.71,947.00
    
 
12
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIAS USB 25612UD2,985.435,824.80
    
 
13
27111701 - Destornillador(...)
2.3.6.3.04KIT DE DESTORNILLADOR ELECTRICO DE PRECISION 3UD6,100.618,301.80
    
 
14
43222819 - Paneles de con(...)
2.6.1.3.01CRIMPING TOOL1UD4,5434,543.00
    
 
15
41111917 - Probadores dig(...)
2.6.5.7.01VERIFICADOR DE CABLE DE COBRE1UD120,714120,714.00
    
 
16
44102408 - Sistemas de et(...)
2.6.5.2.01ETIQUETADORA PORTATIL2UD4,672.89,345.60
    
 
17
26111704 - Cargadores de (...)
2.3.9.6.01CARGADOR INTELIGENTE DE BATERIAS UNIVERSAL2UD4,023.88,047.60
    
 
18
26111702 - Pilas alcalina(...)
2.3.9.6.01KIT DE BATERIAS RECARGABLES DOBLE A 1UD2,368.852,368.85
    
 
19
26111702 - Pilas alcalina(...)
2.3.9.6.01KIT DE BATERIAS RECARGABLES TRIPLE A1UD2,206.62,206.60
    
 
20
26111704 - Cargadores de (...)
2.3.9.6.01KIT DE CARGADOR Y BATERIAS RECARGABLES 9V (CUADRADAS)1UD3,634.43,634.40
Public Messages

Public Messages

TypeReferenceSubjectDate
05/07/2023 13:48 (UTC -4 hours)
Detail
03/07/2023 15:25 (UTC -4 hours)
Detail