Contract Notice Detail
Summary Information

Summary Information

Summary Information
25,000 Dominican Pesos
 
IDOPPRIL-DAF-CD-2024-0029 
DISCO DURO 6TB INTERNO SEAGATE BARRACUDA SATA 6.0GB/S 3.5 5400RPM/256MB. 
Fase del Pliego de Condiciones Específicas
Awarded
DISCO DURO 6TB INTERNO SEAGATE BARRACUDA SATA 6.0GB/S 3.5 5400RPM/256MB. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/04/2024 12:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
24,836.64 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0124,836.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DISCO DURO 6TB INTERNO SEAGATE BARRACUDA SATA 6.0GB/S 3.5 5400RPM/256MB24,836.64  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712759170752CTgMD124,836.64  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/04/2024 09:56:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
INSUMOS 0029.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0029.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES PINTURA 0031.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155661210/04/2024 09:1224,836.64 Dominican PesosActive
    Final Report:10/04/2024 09:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centroxpert STE, SRL24,836.64 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO 6TB INTERNO SEAGATE BARRACUDA SATA 6.0GB/S 3.5 5400RPM/256MB.2UD12,50025,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/04/2024 09:12 (UTC -4 hours)
Detail
09/04/2024 09:56 (UTC -4 hours)
Detail