Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,484,008.3 Dominican Pesos
 
MIP-DAF-CM-2023-0247 
Adquisición de equipos para las oficinas regionales del ministerio de interior y policía ubicadas en azua.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de equipos para las oficinas regionales del ministerio de interior y policía ubicadas en azua. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
07/08/2023 09:00:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
1,006,811.95 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01977,551.96  DOP----View
2.6.5.6.0129,259.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia1,006,811.95  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692993727761hcL7A11,006,811.95  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/08/2023 10:02:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/08/2023 09:01:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/08/2023 17:22:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/08/2023 08:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
09/08/2023 08:44:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/08/2023 08:58:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/08/2023 08:59:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
sc.pdfDownload
pliego.pdfDownload
conv.pdfOtherDownload
ficha.pdfDownload
inv.pdfOtherDownload
FO-CC-15 Compromiso etico de proveedores.docxOtherDownload
Cuestionario Debiada Diligencia.xlsxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142271221/08/2023 14:461,294,012 Dominican PesosActive
    Final Report:21/08/2023 14:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    OMX Multiservicios, SRL1,006,811.95 Dominican Pesos
Download
Download
Download
View Detail
 
    Itcorp Gongloss, SRL111,839.74 Dominican Pesos
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL175,360.31 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE COMPUTADORAS PORTATILES Y TABLETS-
    
Subtotal
1,484,008.30
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211508 - Computadores p(...)
2.6.1.3.01COMPUTADORA de escritorio 11UD94,4001,038,400.00
    
2
43211503 - Computadores n(...)
2.6.1.3.01computadora portatil empresarial 1UD92,08092,080.00
    
3
43212105 - Impresoras lás(...)
2.6.1.3.01Impresora multifuncional a color1UD46,72846,728.00
    
4
43212105 - Impresoras lás(...)
2.6.1.3.01Impresora multifuncional a blanco y negro1UD40,799.6940,799.69
    
5
45111607 - Proyectores de(...)
2.6.2.1.01proyector empresarial 1UD45,43045,430.00
    
6
43211711 - Escáneres
2.6.1.3.01escaner1UD46,020.6146,020.61
    
7
43211509 - Computadores d(...)
2.6.1.3.01tablet1UD27,64027,640.00
    
8
52161505 - Televisores
2.6.2.1.01tv smart 551UD59,88559,885.00
    
9
39121011 - Fuentes ininte(...)
2.6.5.6.01ups 10UD5,19251,920.00
    
10
43191606 - Auriculares de(...)
2.3.9.8.02auriculares de telefonos 7UD5,01535,105.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/08/2023 10:59 (UTC -4 hours)
Detail
21/08/2023 14:46 (UTC -4 hours)
Detail
17/08/2023 10:02 (UTC -4 hours)
Detail