Contract Notice Detail
Summary Information

Summary Information

Summary Information
264,000 Dominican Pesos
 
OPTIC-DAF-CM-2019-0024 
Adquisición Accesorios Informáticos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Accesorios Informáticos  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
15/10/2019 15:01:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
264,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01137,350.00  DOP----View
2.3.9.6.01109,650.00  DOP----View
2.6.2.1.0117,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1571142493843rYMo916701264,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/10/2019 14:51:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/10/2019 16:34:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/10/2019 16:53:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/10/2019 17:12:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/10/2019 18:09:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/10/2019 08:53:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/10/2019 09:51:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud Accesorios Informaticos .pdfDownload
Esp Tecnicas Accesoriso Informaticos.pdfDownload
Certificación fondos Accesorios Informaticos.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.70084131/10/2019 15:30181,457.05 Dominican PesosActive
    Final Report:31/10/2019 15:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offitek, SRL60,034.99 Dominican Pesos
Download
Download
Download
View Detail
 
    Omega Tech, SA47,200.06 Dominican Pesos
Download
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL74,222 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
264,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43201803 - Unidades de di(...)
2.3.9.2.01Disco Duro10UD5,00050,000.00
    
 
2
32101601 - Memoria de acc(...)
2.3.9.2.01Memoria RAM15UD3,00045,000.00
    
 
3
43211708 - Mouse o bola d(...)
2.3.9.2.01Mouse25UD3609,000.00
    
 
4
43211708 - Mouse o bola d(...)
2.3.9.2.01Mouse Inalambrico4UD1,0004,000.00
    
 
5
26121634 - Cable de cobre
2.3.9.6.01Cable VGA MYO1UD900900.00
    
6
52161603 - Adaptador de v(...)
2.6.2.1.01Adaptador HDMI5UD160800.00
    
7
52161603 - Adaptador de v(...)
2.6.2.1.01Adaptador de mini Display Port a HDMI5UD3301,650.00
    
8
52161603 - Adaptador de v(...)
2.6.2.1.01Adaptador USB 3.1 tipo C a HDMI4UD1,2004,800.00
    
9
52161603 - Adaptador de v(...)
2.6.2.1.01Adaptador Display port a HDMI5UD5502,750.00
    
 
10
26121634 - Cable de cobre
2.3.9.6.01Cable HDMI10UD3003,000.00
    
11
52161603 - Adaptador de v(...)
2.6.2.1.01Adaptador Display Port a VGA5UD1,4007,000.00
    
 
12
43202004 - Discos flexibl(...)
2.3.9.2.01Disco duro 2TB externo5UD4,67023,350.00
    
 
13
26121630 - Accesorios de (...)
2.3.9.6.01Caja de herramientas profesionales5UD4502,250.00
    
 
14
41106401 - Adaptadores o (...)
2.3.9.2.01Desktop Switch 5 port 10/100 Mbps10UD6006,000.00
    
 
15
26121609 - Cable de redes
2.3.9.6.01Patch cord230UD450103,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/10/2019 15:30 (UTC -4 hours)
Detail
31/10/2019 14:51 (UTC -4 hours)
Detail