Contract Notice Detail
Summary Information

Summary Information

4,000,000 Pesos Dominicanos
 
DIGEPRES-CCC-CP-2024-0007 
ADQUISICIÓN DE SWITCH PARA USO EN DATA CENTER 
Pliego de Condiciones Específicas
NonAwarded
ADQUISICIÓN DE SWITCH PARA USO EN DATA CENTER 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. Mexico Esquin aLeopoldo Navarro REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/10/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 18:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,000,000.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.6.1.3.014,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1726837260267jpH6c40.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/10/2024 11:39:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/10/2024 11:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/10/2024 12:07:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/10/2024 15:51:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
07/10/2024 16:48:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/10/2024 09:55:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Contrato Ejecución de Bienes. rev PNP 19.3.2024.docxOtherDownload
DECLARACION JURADA PERSONAS JURIDICAS F004.docOtherDownload
DECLARACION_JURADA_PERSONAS_NATURALES F002.docOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_F033_Of_Economica (3).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (2).docxOtherDownload
SNCC_F042_Informacion_Oferente (2).docxOtherDownload
Solicitud Switch.pdfDownload
Acta Designacion de Perito Switch.pdfDownload
Acto Administrativo Aprobacion de Pliego Switch.pdfDownload
Acto de Apertura Switch.pdfOtherDownload
PR-AF-49 PLIEGO DE CONDICIONES PARA LA ADQUISICIÓN DE SWITCH.pdfDownload
circular switches_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.164903718/10/2024 15:153,304,000 Pesos DominicanosCanceled
    Final Report:18/10/2024 15:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Olivo Industrial, SRL3,304,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICION DE SWITCH CORE PARA DATA CENTER T3-
    
Subtotal
4,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211603 - Replicadores d(...)
2.6.1.3.01SWITCH 2UD2,000,0004,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/11/2024 15:51 (UTC -4 hours)
Detail
18/10/2024 15:15 (UTC -4 hours)
Detail
16/10/2024 11:39 (UTC -4 hours)
Detail
08/10/2024 10:27 (UTC -4 hours)
Detail
08/10/2024 10:25 (UTC -4 hours)
Detail
04/10/2024 11:41 (UTC -4 hours)
Detail
04/10/2024 11:43 (UTC -4 hours)
Detail
04/10/2024 10:38 (UTC -4 hours)
Detail
03/10/2024 11:50 (UTC -4 hours)
Detail
30/09/2024 12:58 (UTC -4 hours)
Detail