Contract Notice Detail
Summary Information

Summary Information

Summary Information
887,170 Dominican Pesos
 
ERD-DAF-CM-2023-0070 
ADQUISICION DE MATERIALES INFORMACTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES INFORMACTICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/07/2023 16:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,046,860.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0221,004.00  DOP----View
2.6.5.5.01299,720.00  DOP----View
2.3.9.2.01561,267.00  DOP----View
2.3.9.8.018,260.00  DOP----View
2.3.9.6.01156,609.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES INFORMACTICOS1,046,860.60  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690922231779ieXic11,046,860.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/07/2023 14:31:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA TECNICA.docx70.pdfDownload
SOLICITUD DE COMPRAS.docx70.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140944221/07/2023 14:431,046,860.6 Dominican PesosActive
    Final Report:21/07/2023 14:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    SUGARTECT Multiservicios, SRL1,046,860.6 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE MATERIALES INFORMACTICOS-
    
Subtotal
887,170.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121609 - Cable de redes
2.3.9.6.01ROLLO DE CABLE UTP CAT-5 305 MTR7UD1,3509,450.00
    
2
26121609 - Cable de redes
2.3.9.6.01FUENTE DE ENERGIA PARA PC DE 550W10UD7,48274,820.00
    
3
26121609 - Cable de redes
2.3.9.6.01ROLLO DE CABLE RJ 45 1000 FT10UD2,95029,500.00
    
4
26121609 - Cable de redes
2.3.9.6.01Adaptador Usb 3.0 A Ethernet Red Rj45 Cable Lan750UD53,750.00
    
5
26121609 - Cable de redes
2.3.9.6.01Cable De Red - Cable Utp Pacth Cord Categoría Cat5e 7.5m500UD126,000.00
    
6
26121609 - Cable de redes
2.3.9.6.01Union Rj45 Hembra A Hembra, Ideal Para Extender La Conexión200UD51,000.00
    
7
26121609 - Cable de redes
2.3.9.6.01Adaptador Extensor Vga Sobre Cable Cat5/cat6/rj4510UD1201,200.00
    
8
26121609 - Cable de redes
2.3.9.6.01Pies de Cable Utp Red Cat 6 Con Conector Rj45 Blindado 500UD105,000.00
    
9
26121609 - Cable de redes
2.3.9.6.01Pies de Cable Serial Db9 De Usb 2.0 Hembra A Usb Cable De 9 Pines Rs 7m250UD82,000.00
    
 
10
32101601 - Memoria de acc(...)
2.3.9.2.01TERMINAL RJ PARA CABLE UTP250UD235,750.00
    
11
43201803 - Unidades de di(...)
2.3.9.2.01DISCO DURO SOLIDO 2.5 SATA (SSD) DE 256 GB50UD1,56078,000.00
    
12
43201803 - Unidades de di(...)
2.3.9.2.01DJSCO DURO 3.5 SATA ITB50UD1,75087,500.00
    
13
43201803 - Unidades de di(...)
2.3.9.2.01DISCO DURO 2.5 SATA ITB75UD1,850138,750.00
    
14
43201803 - Unidades de di(...)
2.3.9.2.01MEMORIA RAM DDR3 4GB 1333 Mhz 240 PINES35UD2508,750.00
    
15
43201803 - Unidades de di(...)
2.3.9.2.01MEMORIA RAM DDR3 8GB 1600 Mhz 204 PINES30UD45013,500.00
    
16
43201803 - Unidades de di(...)
2.3.9.2.01MEMORIA RAM DDR4 16GB 2400 Mhz 288 PINES36UD65023,400.00
    
17
43201803 - Unidades de di(...)
2.3.9.2.01MEMORIA USB DE 64GB100UD85085,000.00
    
18
43202205 - Teclas o tecla(...)
2.3.9.8.01TECLADO PARA PC20UD3507,000.00
    
19
43211708 - Mouse o bola d(...)
2.3.9.2.01MAUSE OPTICO100UD35035,000.00
    
20
43211802 - Almohadillas ((...)
2.3.9.8.02MAUSE/PAC100UD17817,800.00
    
 
21
43222821 - Panel de conex(...)
2.6.5.5.01FIREWALL-ROUTER 30UD3,800114,000.00
    
 
22
43222821 - Panel de conex(...)
2.6.5.5.01SWIITCH DE RED DE 48 PUERTOS40UD3,500140,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/07/2023 14:43 (UTC -4 hours)
Detail
21/07/2023 14:31 (UTC -4 hours)
Detail