Contract Notice Detail
Summary Information

Summary Information

383,500 Pesos Dominicanos
 
MIP-DAF-CM-2024-0046 
Adquisicion de Laptop y Tablet, para ser utilizadas en este Ministerio. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Laptop y Tablet, para ser utilizadas en este Ministerio. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/03/2024 08:03:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
383,500.00 DOP
419,979.70 DOP
AccountValueAnnual Availability
2.6.1.3.01383,500.00  DOP
419,979.70  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17098169353855xFDv8419,979.70  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/03/2024 09:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/03/2024 11:22:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/03/2024 14:34:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
12/03/2024 15:28:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
12/03/2024 15:59:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
12/03/2024 16:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
12/03/2024 16:15:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
12/03/2024 16:37:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
12/03/2024 17:04:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
13/03/2024 07:03:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
13/03/2024 07:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FO-CC-10 Declaración conocimiento CEI.docxOtherDownload
FO-CC-14 Compromiso etico de Compras y Contrataciones(CCC) y el responsable de almacen del Ministerio Interior de Pol.docxOtherDownload
FO-CC-15 Compromiso etico de proveedores.docxOtherDownload
FO-CC-16 Compromiso etico de las instituciones contratantes.docOtherDownload
FOMULARIO Cuestionario Debida Diligencia.xlsxOtherDownload
CONVOCATORIA.pdfOtherDownload
INVITACIONN.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
TERMINOS DE REFERENCIAS.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154971926/03/2024 11:24389,735.99 Pesos DominicanosActive
    Final Report:26/03/2024 11:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    OMX Multiservicios, SRL389,735.99 Pesos Dominicanos
Download
View Detail
 
   DO1.AWD.156882607/05/2024 15:26419,979.7 Pesos DominicanosActive
    Final Report:07/05/2024 15:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    2P Technology, SRL419,979.7 Pesos Dominicanos
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
383,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211508 - Computadores p(...)
2.6.1.3.01LAPTOP1UD241,900241,900.00
    
 
2
43211509 - Computadores d(...)
2.6.1.3.01TABLET1UD141,600141,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/05/2024 15:26 (UTC -4 hours)
Detail
26/03/2024 11:24 (UTC -4 hours)
Detail
20/03/2024 09:04 (UTC -4 hours)
Detail