Contract Notice Detail
Summary Information

Summary Information

990,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2022-0069 
RENOVACION DE LICENCIA DE ANTIVIRUS 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACION DE LICENCIA DE ANTIVIRUS 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/12/2022 08:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
756,250.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01756,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO756,250.00  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1674587363518SQpXC1756,250.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/12/2022 15:04:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/12/2022 01:11:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA 8886.pdfOtherDownload
PLIEGO RENOVACION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION.pdfOtherDownload
SOLICITUD DE COMPRA 8886.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129873819/12/2022 16:02756,250 Dominican PesosActive
    Final Report:19/12/2022 16:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    C-Ven Technologies, SRL756,250 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
990,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43233205 - Software de se(...)
2.2.5.9.01RENOVACION DE LICENCIA ANTIVIRUS (1 AÑ0) GRAVITYZONE BUSINESS SECURITY PREMIUM CLIENTES500UD1,800900,000.00
    
 
2
43233205 - Software de se(...)
2.2.5.9.01RENOVACION DE LICENCIA ANTIVIRUS (1 AÑ0) GRAVITYZONE BUSINESS SECURITY PREMIUM SERVIDORES50UD1,80090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/12/2022 16:02 (UTC -4 hours)
Detail
19/12/2022 15:04 (UTC -4 hours)
Detail