Contract Notice Detail
Summary Information

Summary Information

Summary Information
435,204.48 Dominican Pesos
 
MIDE-DAF-CM-2024-0048 
Adquisicion de Switches 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Switches 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/03/2024 08:01:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
513,541.29 DOP
513,541.29 DOP
AccountValueAnnual Availability
2.6.5.5.01513,541.29  DOP
513,541.29  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia 513,541.29  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17121551097206EYOG1513,541.29  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/03/2024 15:37:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
codigo-de-pautas-etica-e-integridad.pdfOtherDownload
Fichas Técnicas.pdfDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2024-0048.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154554118/03/2024 17:28513,541.29 Dominican PesosActive
    Final Report:18/03/2024 17:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ldiaz Multiservicios Empresariales, SRL513,541.29 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
435,204.48
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43222612 - Interruptores (...)
2.6.5.5.01Switches Gigabit poe administrable 48 puertos RJ-45 POE 375 watts de poe total 4 puertos como (Rj45/SFP) 2 puertos2UD45,392.9490,785.88
    
 
2
43222612 - Interruptores (...)
2.6.5.5.01Switches Gigabit poe administrable 24 puertos RJ-45 POE 375 watts de poe total 4 puertos como (Rj45/SFP) 2 puertos2UD60,526.44121,052.88
    
 
3
43222612 - Interruptores (...)
2.6.5.5.01Switches Gigabit poe no admirable 48 puertos, 16 port (8 puertos poe 802.3af/at) gigabit switch4UD22,692.6990,770.76
    
 
4
43222612 - Interruptores (...)
2.6.5.5.01SSwitches Gigabit poe no admirable 16 puertos poe de 48 puertos con 2 gigabit4UD33,148.74132,594.96
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/03/2024 17:28 (UTC -4 hours)
Detail
18/03/2024 15:37 (UTC -4 hours)
Detail