Contract Notice Detail
Summary Information

Summary Information

863,200 Pesos Dominicanos
 
ARSSEMMA-DAF-CM-2024-0022 
Adquisición de Central Telefónica para ser utilizada en Hospital Semma Santiago.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Central Telefónica para ser utilizada en Hospital Semma Santiago.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ SANTIAGO #705, ZONA UNIVERSITARIA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/10/2024 12:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1234
936,804.17 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01936,804.17  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1939413  Adquisición de Central Telefónica para ser utilizada en Hospital Semma Santiago.936,804.17  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202420244-00222936,804.17  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/11/2024 11:24:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/10/2024 16:26:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Codigo de etica.pdfOtherDownload
COMPROMISO ETICO PROVEEDORES.docxOtherDownload
ACTA APROBACION.pdfDownload
CERT.pdfDownload
contrato-ejecucion-de-bienes(1).docxOtherDownload
CONVOCATORIA.pdfOtherDownload
SOL.pdfDownload
TE´RMINO 2024-0022.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166172813/11/2024 11:59936,804.17 Pesos DominicanosActive
    Final Report:13/11/2024 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grey Matter Technologies, SRL936,804.17 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de central telefonica y extensiones para uso del Hospital SEMMA Santiago.-
    
Subtotal
863,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43221504 - Central telefó(...)
2.6.5.5.01Telefono GRP2602P107UD3,500374,500.00
    
 
2
43221504 - Central telefó(...)
2.6.5.5.01Telefono GXV33504UD18,30073,200.00
    
 
3
43221504 - Central telefó(...)
2.6.5.5.01Telefono GXP21401UD8,0008,000.00
    
 
4
43221504 - Central telefó(...)
2.6.5.5.01Modulo de Expansió GXP22001UD7,5007,500.00
    
 
5
43221504 - Central telefó(...)
2.6.5.5.01Central telefonica IP1UD400,000400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/11/2024 12:00 (UTC -4 hours)
Detail
13/11/2024 11:24 (UTC -4 hours)
Detail
29/10/2024 08:40 (UTC -4 hours)
Detail
28/10/2024 15:36 (UTC -4 hours)
Detail