Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,392,280 Dominican Pesos
 
CAASD-DAF-CM-2023-0233 
Adquisición de computadoras y equipos de seguridad para uso en la Institución 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de computadoras y equipos de seguridad para uso en la Institución 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
04/10/2023 17:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,444,318.48 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.0142,720.55  DOP----View
2.6.1.3.011,401,597.93  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago único 1,444,318.48  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698769634767yyLPk11,444,318.48  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/10/2023 14:07:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/10/2023 11:57:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/10/2023 12:31:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/10/2023 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/10/2023 15:52:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
06/10/2023 16:42:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha Cm-0233_0001.pdfOtherDownload
Convocatoria Cm-0233_0001.pdfOtherDownload
Solicitud Cm-0233_0001.pdfDownload
SNCC 033 Of Economica -0233.docxOtherDownload
TDR-0233.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.145812423/10/2023 14:401,444,318.49 Dominican PesosCanceled
    Final Report:23/10/2023 14:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sysedit, SRL1,444,318.49 Dominican Pesos
  
 
   DO1.AWD.146235030/10/2023 16:331,444,318.49 Dominican PesosActive
    Final Report:30/10/2023 16:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sysedit, SRL1,444,318.49 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos de tecnología-
    
Subtotal
1,392,280.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
3
43222819 - Paneles de con(...)
2.6.1.3.01EQUIPOS DE SEGURIDAD 2UD125,000250,000.00
    
4
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS15UD4,50067,500.00
    
5
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORAS DE ESCRITORIOS 15UD65,652984,780.00
    
6
43211507 - Computadores d(...)
2.6.1.3.01MONITORES 15UD6,00090,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/10/2023 16:33 (UTC -4 hours)
Detail
23/10/2023 14:40 (UTC -4 hours)
Detail
23/10/2023 14:07 (UTC -4 hours)
Detail