Contract Notice Detail
Summary Information

Summary Information

1,121,500 Dominican Pesos
 
VIGILANCIA PRIVADA-DAF-CM-2022-0003 
AQUISICION LICENCIA INFORMATICA 
Fase del Pliego de Condiciones Específicas
Awarded
AQUISICION LICENCIA INFORMATICA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
JOSE CONTRERAS NO. 14 GAZCUE Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/05/2022 11:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
523,066.15 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01523,066.15  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  LICENCIA INFORMATICA523,066.15  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220203.01.00191523,066.15  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/06/2022 14:27:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2022 16:46:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/05/2022 09:44:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/05/2022 10:32:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/05/2022 10:50:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.118453902/06/2022 14:35523,066.15 Dominican Pesos
    Final Report:02/06/2022 14:35Download
    Awarded CompanyContract Value
Document(s)
    Compu-Office Dominicana, SRL523,066.15 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,121,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231513 - Software para (...)
2.6.8.3.01LICENCIA INFORMATICA OFFICE PLUS 202115UD62,100931,500.00
    
2
43231513 - Software para (...)
2.6.8.3.01LICENCIA INFORMATICA WINDOWS 10 PROFESIONAL10UD19,000190,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/06/2022 14:35 (UTC -4 hours)
Detail
02/06/2022 14:27 (UTC -4 hours)
Detail