Contract Notice Detail
Summary Information

Summary Information

424,800 Dominican Pesos
 
INAP-DAF-CM-2022-0017 
ADQUISICION DE LICENCIA 365, PARA 250 USUARIOS DEL INAP  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LICENCIA 365, PARA 250 USUARIOS DEL INAP  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/07/2022 16:03:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
823,545.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01823,545.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
29  Transferencia823,545.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16601442290709zcJt1823,545.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/08/2022 10:37:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/07/2022 13:40:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/07/2022 14:59:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/07/2022 15:24:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/07/2022 15:59:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud 0017.pdfSolicitud Compra o Contratación Download
convocatoria 0017.pdfOtherDownload
FICHA TECNICA 365.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
requerimiento.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.122210710/08/2022 10:44823,545 Dominican Pesos
    Final Report:10/08/2022 10:44Download
    Awarded CompanyContract Value
Document(s)
    FL Betances & Asociados, SRL823,545 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
424,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE OFFICE 365 250UD1,699.2424,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/08/2022 10:44 (UTC -4 hours)
Detail
10/08/2022 10:37 (UTC -4 hours)
Detail
28/07/2022 13:55 (UTC -4 hours)
Detail
28/07/2022 13:52 (UTC -4 hours)
Detail
28/07/2022 13:51 (UTC -4 hours)
Detail
28/07/2022 09:28 (UTC -4 hours)
Detail
27/07/2022 16:56 (UTC -4 hours)
Detail
27/07/2022 16:28 (UTC -4 hours)
Detail