Contract Notice Detail
Summary Information

Summary Information

1,230,000 Pesos Dominicanos
 
CAASD-DAF-CM-2022-0056 
Contratación de servicio de alquiler de plataforma BPSTEC-Transaccional 1.0 por un periodo de 6 meses.  
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de servicio de alquiler de plataforma BPSTEC-Transaccional 1.0 por un periodo de 6 meses.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/03/2022 17:00:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,227,200.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.011,227,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único1,227,200.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CAASD-DAF-CM-2022-005611,227,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2022 12:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA CM--0056.pdfOtherDownload
CERTIFICACION CM-0056.pdfDownload
SOLICITUD CM-0056.pdfDownload
TDR CM-0056.pdfDownload
FICHA TECNICA CM-0056.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114911917/03/2022 12:291,227,200 Pesos DominicanosActive
    Final Report:17/03/2022 12:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Business Processing Systems & Technology BPS & TEC, SRL1,227,200 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos de tecnología.-
    
Subtotal
1,230,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211501 - Servidores de (...)
2.6.1.3.01Plataforma BPSTEC1UD1,230,0001,230,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2022 12:29 (UTC -4 hours)
Detail
17/03/2022 12:25 (UTC -4 hours)
Detail