Contract Notice Detail
Summary Information

Summary Information

Summary Information
3,765,744.16 Dominican Pesos
 
SIV-CCC-CP-2023-0002 
Adquisición de Equipos Informáticos para la Superintendencia del Mercado de Valores de la República Dominicana 
Pliego de Condiciones Específicas
Awarded
Adquisición de Equipos Informáticos para la Superintendencia del Mercado de Valores de la República Dominicana 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/07/2023 14:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 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)
 
03/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
336,549.00 DOP
336,549.00 DOP
AccountValueAnnual Availability
2.6.1.3.01336,549.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total 336,549.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320231336,549.00  DOP
202420241336,549.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/09/2023 14:55:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
31/07/2023 17:24:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
01/08/2023 09:04:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/08/2023 09:13:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/08/2023 09:39:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acta de inicio.pdfDownload
Certificacion de fondos.pdfDownload
Compromiso etico.pdfOtherDownload
Convocatoria.pdfOtherDownload
Especificaciones tecnicas.pdfDownload
Invitacion a presentar ofertas.pdfOtherDownload
Solicitud de compra.pdfDownload
compromiso-etico-de-proveedores.docxOtherDownload
Modelo de declaración jurada (2).docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.143323207/09/2023 17:484,025,357.4 Dominican PesosActive
    Final Report:07/09/2023 17:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL3,688,808.41 Dominican Pesos
Download
Download
Download
View Detail
 
    Offitek, SRL336,548.99 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Adquisición de equipos tecnologicos -
    
Subtotal
3,765,744.16
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211508 - Computadores p(...)
2.6.1.3.01Laptop Tipo A22UD72,262.731,589,780.06
    
 
2
43211508 - Computadores p(...)
2.6.1.3.01Laptop Tipo B5UD54,259271,295.00
    
 
3
43211507 - Computadores d(...)
2.6.1.3.01PC Desktop B20UD70,534.941,410,698.80
    
 
4
43211507 - Computadores d(...)
2.6.1.3.01Computador portátil IOS1UD200,000200,000.00
    
 
5
43211508 - Computadores p(...)
2.6.1.3.01Computador portátil IOS1UD200,000200,000.00
    
 
6
43211903 - Monitores de p(...)
2.6.1.3.01Monitores Led 27 pulgadas4UD15,00060,000.00
    
 
7
43211903 - Monitores de p(...)
2.6.1.3.01Monitores Video Conferencia 27 pulgadas2UD16,985.1533,970.30
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/09/2023 17:48 (UTC -4 hours)
Detail
06/09/2023 14:55 (UTC -4 hours)
Detail
25/08/2023 17:12 (UTC -4 hours)
Detail
25/08/2023 17:09 (UTC -4 hours)
Detail
25/08/2023 17:07 (UTC -4 hours)
Detail
25/08/2023 16:49 (UTC -4 hours)
Detail
25/08/2023 16:41 (UTC -4 hours)
Detail
25/08/2023 16:34 (UTC -4 hours)
Detail
25/08/2023 16:31 (UTC -4 hours)
Detail
25/08/2023 16:24 (UTC -4 hours)
Detail
01/08/2023 10:09 (UTC -4 hours)
Detail
27/07/2023 16:36 (UTC -4 hours)
Detail
27/07/2023 16:34 (UTC -4 hours)
Detail
18/07/2023 16:38 (UTC -4 hours)
Detail