Contract Notice Detail
Summary Information

Summary Information

1,489,600 Dominican Pesos
 
INEFI-DAF-CM-2023-0019 
COMPRA DE SOFTWARE Y LICENCIAS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SOFTWARE Y LICENCIAS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/05/2023 11:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
285,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01285,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2   COMPRA DE SOFTWARE Y LICENCIAS285,000.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684186356812noNOG1285,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/05/2023 12:34:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/05/2023 15:47:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/05/2023 16:32:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/05/2023 20:32:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/05/2023 09:20:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
04/05/2023 09:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
04/05/2023 10:05:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
04/05/2023 10:27:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/05/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
04/05/2023 10:39:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
04/05/2023 10:44:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
autorizacion.pdfOtherDownload
Compromiso de Integridad Proveedores. V.02.docxOtherDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
dg_0718_23_inf_0145_23_inefi_signed.pdfOtherDownload
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Formulario Declaración Jurada COMPRAS ART. 14.docOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
convocatoria.pdfOtherDownload
invitacion.pdfOtherDownload
solicitud.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137152215/05/2023 08:33570,576 Dominican PesosActive
    Final Report:15/05/2023 08:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offitek, SRL184,776 Dominican Pesos
Download
Download
Download
View Detail
 
    Signos Framework, SRL285,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Dominican Risk & Compliance, SRL 100,800 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,489,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE ADOBE PHOTOSHOP3UD5,40016,200.00
    
 
2
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE ADOBE PREMIERE3UD5,40016,200.00
    
 
3
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE ADOBE ILLUSTRATOR3UD5,40016,200.00
    
 
4
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE ADOBE AFTER EFFECTS3UD16,20048,600.00
    
 
5
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE ADOBE INDESIGN3UD5,40016,200.00
    
 
6
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE ADOBE MEDIA ENCORE3UD5,40016,200.00
    
 
7
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE ADOBE ANIMATE3UD10,00030,000.00
    
 
8
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE ADOBE LIGTHROOM CLASSIC3UD10,00030,000.00
    
 
9
43231512 - Software de ma(...)
2.2.5.9.01SOFTWARE LICENCIADO DE MANEJO DE FLOTILLAS VEHICULARES1UD50,00050,000.00
    
 
10
43231512 - Software de ma(...)
2.2.5.9.01SOFTWARE DE GESTION DE INVENTARIO Y ALMACEN1UD350,000350,000.00
    
 
11
43231512 - Software de ma(...)
2.2.5.9.01KARSPERSKY ENDPOINT SECURITY CLOUD PRO LATIN AMERICA EDITION. 100-149 WORKSTATION / FILESERVER, 200-298 MOBILE DEVICE 1 YEAR BASE PLUS LICENSE100UD9,000900,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/06/2023 06:58 (UTC -4 hours)
Detail
15/05/2023 08:33 (UTC -4 hours)
Detail
12/05/2023 12:34 (UTC -4 hours)
Detail
04/05/2023 11:00 (UTC -4 hours)
Detail
04/05/2023 09:35 (UTC -4 hours)
Detail
02/05/2023 18:53 (UTC -4 hours)
Detail