Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,466,000 Dominican Pesos
 
QST-DAF-CM-2023-0013 
ADQUISICION DE EQUIPOS TECNOLOGICOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE EQUIPOS TECNOLOGICOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/06/2023 15:03:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
576,461.87 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01576,461.87  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE EQUIPOS TECNOLOGICOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.576,461.87  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1688384956826RcWP81576,461.87  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/06/2023 15:30:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/06/2023 16:22:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/06/2023 10:27:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
23/06/2023 11:57:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/06/2023 13:02:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/06/2023 14:18:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/06/2023 14:26:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/06/2023 14:41:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/06/2023 14:50:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
23/06/2023 14:57:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Fondos.pdfDownload
Requerimiento.pdfDownload
Sol. de compra.pdfDownload
T.R pliego.pdfDownload
acta de inicio.pdfDownload
convocatoria.pdfOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
(SNCC.F.042) Formulario de Información sobre el Oferente.DOCOtherDownload
Declaracion origen de fondos.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139741430/06/2023 12:501,543,791.18 Dominican PesosActive
    Final Report:30/06/2023 12:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL413,825.29 Dominican Pesos
Download
Download
Download
View Detail
 
    IP Expert IPX, SRL576,461.87 Dominican Pesos
Download
Download
Download
View Detail
 
    Centroxpert STE, SRL553,504.02 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,466,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211509 - Computadores d(...)
2.6.1.3.01TABLETAS 2 EN 14UD110,000440,000.00
    
 
2
43211503 - Computadores n(...)
2.6.1.3.01LAPTOS 2UD195,000390,000.00
    
 
3
43211903 - Monitores de p(...)
2.6.1.3.01PANTALLA INTERACTIVA TELEPRESENCIA DE 65¨PULGADAS1UD543,000543,000.00
    
 
4
43201803 - Unidades de di(...)
2.3.9.2.01DISCO DURO DE ESTADO SOLIDO30UD3,10093,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/06/2023 12:52 (UTC -4 hours)
Detail
29/06/2023 15:30 (UTC -4 hours)
Detail