Contract Notice Detail
Summary Information

Summary Information

Summary Information
415,100 Dominican Pesos
 
MIDE-DAF-CM-2024-0054 
Adquisición de equipos. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de equipos. 
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
20/03/2024 08:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
366,531.60 DOP
366,531.60 DOP
AccountValueAnnual Availability
2.6.1.3.01311,520.00  DOP
311,520.00  DOP
View
2.6.2.1.0155,011.60  DOP
55,011.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago completo por transferencia366,531.60  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711482320117vTot21366,531.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/03/2024 15:27:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/03/2024 00:00:00 ((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 - copia - copia.pdfOtherDownload
Ficha Técnica.pdfDownload
Formulario de Moral y Ética de las Fuerzas Armadas.docxOtherDownload
MIDE-DAF-CM-2024-0054.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155022926/03/2024 15:37366,531.6 Dominican PesosActive
    Final Report:26/03/2024 15:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    JSP Dominican Technologic Group, SRL 366,531.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
415,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161516 - Reproductores (...)
2.6.2.1.01NVR 32 CANALES POE 32 MP1UD57,50057,500.00
    
2
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO 12 TB PARA NVR12UD29,800357,600.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/03/2024 15:37 (UTC -4 hours)
Detail
26/03/2024 15:27 (UTC -4 hours)
Detail