Contract Notice Detail
Summary Information

Summary Information

1,028,935.51 Pesos Dominicanos
 
MMUJER-DAF-CM-2024-0081 
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN EL MINISTERIO DE LA MUJER.  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN EL MINISTERIO DE LA MUJER.  
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

11/11/2024 17:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (21/11/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (21/11/2024 11:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (22/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (26/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (28/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (29/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (29/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (29/11/2024 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,028,935.51 DOP
696,001.95 DOP
AccountValueAnnual Availability
2.6.6.2.01232,259.20  DOP
90,655.48  DOP
View
2.3.9.6.0127,517.50  DOP
21,626.92  DOP
View
2.6.5.6.01276,356.00  DOP
238,546.00  DOP
View
2.6.5.5.01415,158.81  DOP
268,681.78  DOP
View
2.6.1.3.0177,644.00  DOP
76,491.77  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1731357082354Zmj366696,001.95  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/12/2024 21:36:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/11/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/11/2024 10:58:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/11/2024 09:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/11/2024 09:54:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/11/2024 10:19:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/11/2024 10:32:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/11/2024 10:44:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/11/2024 10:58:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/11/2024 10:59:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/11/2024 11:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
aprobacion.pdfDownload
compromiso.pdfOtherDownload
dg_5123_24_inf_0733_21086_signed.pdfOtherDownload
dictamen.pdfOtherDownload
ENI FASE II PLIEGO DE CONDICIONES ESPECIFICAS.pdfDownload
OFICIO.pdfDownload
solicitud.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
ENMIENDA CRONOGRAMA CM-081.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.168580116/12/2024 21:46696,001.95 Pesos DominicanosActive
    Final Report:16/12/2024 21:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cosmos Media Televisión, SRL20,060 Pesos Dominicanos
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    Construcciones y Electromecánicas, SRL36,344 Pesos Dominicanos
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    Cecomsa, SRL180,095.67 Pesos Dominicanos
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    Digital City Company, SRL118,295.25 Pesos Dominicanos
Download
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    Grey Matter Technologies, SRL48,852 Pesos Dominicanos
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    Offitek, SRL292,355.03 Pesos Dominicanos
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Equipos y Componentes Tecnológicos-
    
Subtotal
1,028,935.51
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43222612 - Interruptores (...)
2.6.5.5.01Switch POE de 48 puertos1UD212,400212,400.00
    
2
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS de 5 kilos1UD276,356276,356.00
    
3
46171610 - Cámaras de seg(...)
2.6.6.2.01Cámaras IP para video vigilancia tipo Domo, para interior.4UD6,63626,544.00
    
4
46171610 - Cámaras de seg(...)
2.6.6.2.01Cámaras IP para video vigilancia tipo Bullet, para perimetro exterior.4UD4,559.218,236.80
    
5
43222619 - Equipo de vide(...)
2.6.1.3.01Network Video Record (NVR) de 32 Ch1UD77,64477,644.00
    
 
6
43191504 - Teléfonos fijo(...)
2.6.5.5.01Teléfonos IP 16 lineas1UD34,508.8134,508.81
    
 
7
43191504 - Teléfonos fijo(...)
2.6.5.5.01Teléfonos IP 6 lineas2UD13,87527,750.00
    
 
8
43191504 - Teléfonos fijo(...)
2.6.5.5.01Teléfonos IP 8 lineas5UD7,492.1237,460.60
    
9
39121006 - Adaptadores o (...)
2.3.9.6.01UPS de 500 VA10UD2,751.7527,517.50
    
 
10
43223108 - Equipos y comp(...)
2.6.5.5.01Access point 4UD25,759.85103,039.40
    
11
46171619 - Sistemas de se(...)
2.6.6.2.01Controles de acceso6UD31,246.4187,478.40
Public Messages

Public Messages

TypeReferenceSubjectDate
16/12/2024 21:46 (UTC -4 hours)
Detail
16/12/2024 21:36 (UTC -4 hours)
Detail
15/11/2024 15:37 (UTC -4 hours)
Detail
15/11/2024 15:30 (UTC -4 hours)
Detail
14/11/2024 16:07 (UTC -4 hours)
Detail
13/11/2024 09:59 (UTC -4 hours)
Detail