Contract Notice Detail
Summary Information

Summary Information

Summary Information
475,197.8 Dominican Pesos
 
AGRICULTURA-DAF-CM-2023-0127 
ADQUISICION DE EQUIPOS INFORMATICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADAS EN LA COMISION DE SORGO DE ESTE MINISTERIO. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/08/2023 12:01:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 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)
 
15/08/2023 17:00:00 ((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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
426,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01426,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE EQUIPOS INFORMATICOS426,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693337673266iH1bJ1426,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/08/2023 13:18:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/08/2023 15:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/08/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/08/2023 10:48:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/08/2023 10:51:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/08/2023 10:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/08/2023 11:36:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/08/2023 11:43:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Convocatoria.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142853129/08/2023 13:48426,000 Dominican PesosActive
    Final Report:29/08/2023 13:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    GEDESCO SRL426,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
475,197.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211507 - Computadores d(...)
2.6.1.3.01Computadoras de Escritorio5UD95,039.56475,197.80
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/08/2023 13:49 (UTC -4 hours)
Detail
29/08/2023 13:18 (UTC -4 hours)
Detail