Contract Notice Detail
Summary Information

Summary Information

Summary Information
275,000 Dominican Pesos
 
IGNJJHM-DAF-CM-2020-0005 
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
05/05/2020 17:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
275,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01137,050.00  DOP----View
2.6.5.6.01116,000.00  DOP----View
2.6.1.3.015,300.00  DOP----View
2.3.9.9.0112,200.00  DOP----View
2.6.2.1.011,500.00  DOP----View
2.3.9.6.012,950.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201662020275,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/05/2020 08:52:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2020 12:10:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/05/2020 17:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/05/2020 18:10:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/05/2020 14:30:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/05/2020 15:50:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
08/05/2020 17:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
166-Apropiacion.pdfDownload
Escaneo0020 (1).pdfDownload
Escaneo0021.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.81020521/05/2020 15:10260,756.45 Dominican PesosActive
    Final Report:21/05/2020 15:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Itcorp Gongloss, SRL46,763.45 Dominican Pesos
Download
Download
Download
View Detail
 
    Glodinet, SRL213,993 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
275,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201802 - Series de disc(...)
2.3.9.2.01DISCO DURO DE ESTADO SOLIDO2UD5,70011,400.00
    
 
2
43201402 - Tarjetas de mó(...)
2.3.9.2.01MODULOS DE MEMORIA4UD3,15012,600.00
    
 
3
43201802 - Series de disc(...)
2.3.9.2.01DISCO DURO6UD13,20079,200.00
    
 
4
43201802 - Series de disc(...)
2.3.9.2.01BANDEJA DE DISCO DURO8UD1,60012,800.00
    
 
5
43201402 - Tarjetas de mó(...)
2.3.9.2.01MODULO INTERNO2UD4,5509,100.00
    
 
6
43201402 - Tarjetas de mó(...)
2.3.9.2.01TARJETA DE MEMORIA4UD1,4005,600.00
    
 
7
41106401 - Adaptadores o (...)
2.3.9.2.01ADAPTADOR MULTIPUERTO1UD6,3506,350.00
    
 
8
45111617 - Proyector de t(...)
2.6.2.1.01SOPORTE DE PROYECTOR1UD1,5001,500.00
    
 
9
60121411 - Paneles acríli(...)
2.3.9.9.01PANELES CIEGOS2PAQ6,10012,200.00
    
 
10
24102001 - Sistemas de es(...)
2.6.1.3.01KIT DE RIELES1UD5,3005,300.00
    
 
11
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS Y ACCESORIOS1UD116,000116,000.00
    
12
26111701 - Baterías recar(...)
2.3.9.6.01KIT DE BATERÍAS RECARGABLES1UD2,9502,950.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/05/2020 15:10 (UTC -4 hours)
Detail
20/05/2020 08:52 (UTC -4 hours)
Detail