Contract Notice Detail
Summary Information

Summary Information

1,554,000 Pesos Dominicanos
 
MMUJER-DAF-CM-2024-0065 
COMPRA DE MATERIALES Y EQUIPOS TÉCNOLOGICOS PARA EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIALES Y EQUIPOS TÉCNOLOGICOS PARA EL CENTRO ANIBEL GONZALEZ. (PAGAR CON FODOS C-PREV.) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Mexico esq 30 de marzo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/09/2024 14:03:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
224,395.67 DOP
224,395.67 DOP
AccountValueAnnual Availability
2.6.5.5.01173,010.66  DOP
173,010.66  DOP
View
2.6.1.1.0151,385.01  DOP
51,385.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago224,395.67  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732115763107zMmfx1224,395.67  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/11/2024 11:54:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/09/2024 19:35:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/10/2024 16:35:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/10/2024 15:48:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/10/2024 15:52:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/10/2024 23:42:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/10/2024 14:36:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/10/2024 17:07:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/10/2024 09:17:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
07/10/2024 09:34:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/10/2024 09:40:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
07/10/2024 09:53:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
07/10/2024 09:57:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/10/2024 09:58:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
oficio equipo tecnologico.pdfDownload
soliicitud tecnologico.pdfDownload
PLIEGO DE CONDICIONES ESPECIFICAS 0065 (1).pdfDownload
ACTA ADMINISTRATIVA.pdfOtherDownload
COMPROMISO ETICO_.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
DICTAMEN JURIDICO.pdfOtherDownload
Autorizacion ogti 02.pdfOtherDownload
ministerio_de_la_mujer_502_signed OGTIC.pdfOtherDownload
PLIEGO DE CONDICIONES ESPECIFICAS 0065 (1).pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166401520/11/2024 10:42462,237.25 Pesos DominicanosActive
    Final Report:20/11/2024 10:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Clickteck, SRL178,145.11 Pesos Dominicanos
Download
Download
View Detail
 
    Itcorp Gongloss, SRL224,395.67 Pesos Dominicanos
Download
Download
View Detail
 
    Importek Dominicana, SRL23,479.56 Pesos Dominicanos
Download
Download
View Detail
 
    Offitek, SRL32,796.92 Pesos Dominicanos
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL3,419.99 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,554,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43222608 - Repetidores de(...)
2.6.5.5.01ACCESS POINT,5GHZ, HASTA 450+MBPS,16DBI,2PUERTOS LAN 10/100/10, POE+OUDOR GARANTIA 3 MESES EN PIEZAS Y SERVICIOS13UD35,000455,000.00
    
2
43222608 - Repetidores de(...)
2.6.5.5.01ACCESS POINT,2.4GHZ 600MBPS-5GHZ/4.8GBPS,1PUERTO LAN POE,2X2MU MIMO2.4GHZX 4X4 MU MIMO,5GHZ, WIFI5/WIFI 6, SOPORTA 350+CLIENTES CONCURRENTES GARANTIA 6 MESES EM PIEZAS Y SERVICIOS.13UD32,500422,500.00
    
 
3
43202105 - Gabinetes para(...)
2.6.1.1.01GABINETE DE PARED 6U,FIJO,SEMI ENSAMBLADO 600X600 MM (AW222NXT38)13UD38,000494,000.00
    
4
43222612 - Interruptores (...)
2.6.5.5.01LGS108P-SWITCH 8 PUERTOS-NO ADMINISTRABLE -8 PUERTOS GIGABIT ETHERNET POE(4PUERTOS POE+),16 GBPS,VELOCIDAD 1000MBPS,EASY PLUG AND PLAY.(LGS108P)13UD6,50084,500.00
    
5
39121001 - Transformadore(...)
2.6.5.6.01UPS,0.425KVA(425VA)255 WATTS,6OUTLE/ENTRADA 120V/SALIDA 120V. GARANTIA DE 36 MESES SOLO CUBRE PIEZAS Y SERVICIOS.13UD6,00078,000.00
    
6
26121609 - Cable de redes
2.3.9.6.01ROLLO DE CABLE FOIL UTP,CAT6,1000 PIES,PARA EXTERIOR (AB356NXT071UD20,00020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/11/2024 10:42 (UTC -4 hours)
Detail
18/11/2024 11:54 (UTC -4 hours)
Detail
02/10/2024 10:58 (UTC -4 hours)
Detail
01/10/2024 09:52 (UTC -4 hours)
Detail