Contract Notice Detail
Summary Information

Summary Information

395,000 Dominican Pesos
 
HDSSD-DAF-CM-2022-0064 
LICENCIA DE ANTIVIRUS Y RENOVACION DE LICENCIA FIREWALL 
Fase del Pliego de Condiciones Específicas
Awarded
LICENCIA DE ANTIVIRUS Y RENOVACION DE LICENCIA FIREWALL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/11/2022 11:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
392,148.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01392,148.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CHEQUE392,148.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022111,392,148.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/11/2022 09:51:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/11/2022 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/11/2022 12:33:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
proceso 64.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
proceso 64.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127902722/11/2022 14:53392,148 Dominican PesosActive
    Final Report:22/11/2022 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    FL Betances & Asociados, SRL392,148 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
395,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.3.01ADQUISICIONES DE LICENCIAS DE ANTIVIRUS: TOTAL SECURITY FOR BUSINES LATIN AMERICAN EDITION 250-449 NODE 1 YEAR GOVER200UD1,400280,000.00
    
 
2
43231512 - Software de ma(...)
2.2.5.9.01RENOVACION DE LICENCIA FIREWALL WATCHGUARD M400 POR UN PERIODO DE 1AÑO1UD115,000115,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/11/2022 14:53 (UTC -4 hours)
Detail
21/11/2022 09:51 (UTC -4 hours)
Detail
17/11/2022 11:14 (UTC -4 hours)
Detail
17/11/2022 11:09 (UTC -4 hours)
Detail
15/11/2022 15:49 (UTC -4 hours)
Detail