Contract Notice Detail
Summary Information

Summary Information

17,639,030 Pesos Dominicanos
 
MESCYT-CCC-LPN-2023-0005 
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/06/2023 14:01:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
440,567.94 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01440,567.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS440,567.94  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1696601188256ek77R1440,567.94  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/09/2023 11:19:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/08/2023 14:15:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/08/2023 15:13:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/08/2023 16:35:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
07/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/08/2023 11:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/08/2023 11:41:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/08/2023 12:29:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
07/08/2023 13:21:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/08/2023 13:49:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
07/08/2023 13:52:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
07/08/2023 13:53:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/08/2023 13:53:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA APROBACION DE PERITOS LPN 0005.pdfOtherDownload
ACTA APROBACION PLIEGO LPN 0005.pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD LPN 0005.pdfDownload
CAP LPN-0005.pdfDownload
DICTAMEN JURIDICO LPN-0005.pdfDownload
APROBACION DE LA OGTIC.pdfOtherDownload
APROBACION DE LA OGTIC P 2.pdfOtherDownload
PLIEGO LPN 0005.pdfDownload
CONVOCATORIA LPN 0005.pdfOtherDownload
PUBLICACION EN EL PERIODICO LPN 0005 20 DE JUNIO.pdfDownload
PUBLICACION EN PERIDICOS DIA 21 LPN-0005.pdfDownload
PLIEGO LPN 0005.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144381006/10/2023 09:3814,716,876.27 Pesos DominicanosActive
    Final Report:06/10/2023 09:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Simbel,SRL440,567.94 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Winpe Group, SRL9,767,450 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Offitek, SRL2,836,888.24 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Digital Business Group DBG SRL106,753.42 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Cecomsa, SRL32,363.07 Pesos Dominicanos
Download
Download
Download
View Detail
 
    TCO Networking, SRL1,532,853.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 ADQUISICION DE EQUIPOS INFORMATICOS-
    
Subtotal
17,639,030.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211508 - Computadores p(...)
2.6.1.3.01Laptop1UD283,000283,000.00
    
 
2
43211508 - Computadores p(...)
2.6.1.3.01Computadoras de escritorio154UD76,70011,811,800.00
    
 
3
43211508 - Computadores p(...)
2.6.1.3.01Tablet1UD100,300100,300.00
    
 
4
43211508 - Computadores p(...)
2.6.1.3.01Tablets12UD28,320339,840.00
    
 
5
43211508 - Computadores p(...)
2.6.1.3.01Impresora Multifuncional1UD33,04033,040.00
    
 
6
43211508 - Computadores p(...)
2.6.1.3.01IMPRESORA A COLOR10UD35,164351,640.00
    
 
7
43211508 - Computadores p(...)
2.6.1.3.01Impresora Multifuncional sencilla18UD28,910520,380.00
    
 
8
43211508 - Computadores p(...)
2.6.1.3.01Impresora Multifuncional Intermedia12UD56,640679,680.00
    
 
9
43211508 - Computadores p(...)
2.6.1.3.01IMPRESORA MATRICIAL (FX- 890)4UD43,660174,640.00
    
 
10
43211508 - Computadores p(...)
2.6.1.3.01MULTIFUNCIONAL BLANCO Y NEGRO (FOTOCOPIADORA)2UD106,200212,400.00
    
 
11
43211508 - Computadores p(...)
2.6.1.3.01Escaner de Alta Velocidad10UD73,750737,500.00
    
 
12
43211508 - Computadores p(...)
2.6.1.3.01LAPTOP DE NEGOCIOS I5 - 16RAM - 256SSD18UD105,0201,890,360.00
    
 
13
43211508 - Computadores p(...)
2.6.1.3.01Computadora de Escritorio AVANZADA I7 -16GB RAM3UD88,500265,500.00
    
 
14
43211508 - Computadores p(...)
2.6.1.3.01LECTOR DE CODIGO DE BARRAS6UD8,85053,100.00
    
 
15
43211508 - Computadores p(...)
2.6.1.3.01Computadora para edición de video1UD147,500147,500.00
    
 
16
43211508 - Computadores p(...)
2.6.1.3.01MONITOR CURVO PARA EDICION 1UD38,35038,350.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2023 09:39 (UTC -4 hours)
Detail
27/09/2023 11:19 (UTC -4 hours)
Detail
07/08/2023 12:00 (UTC -4 hours)
Detail
07/08/2023 10:58 (UTC -4 hours)
Detail
20/07/2023 07:33 (UTC -4 hours)
Detail
20/07/2023 07:32 (UTC -4 hours)
Detail
14/07/2023 16:41 (UTC -4 hours)
Detail
13/07/2023 15:54 (UTC -4 hours)
Detail