Contract Notice Detail
Summary Information

Summary Information

82,080 Pesos Dominicanos
 
BAGRICOLA-UC-CD-2023-0055 
RENOVACIÓN DEL SOPORTE APERTA  
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACIÓN DEL SOPORTE APERTA (SOLUCIÓN DE PROCESAMIENTO DE PAGOS)  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/05/2023 12:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
82,080.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.0182,080.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  RENOVACIÓN DEL SOPORTE APERTA82,080.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-000094182,080.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/06/2023 11:23:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/05/2023 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BA-UC-CD-2023-0055_FICHA TECNICA.pdfDownload
BA-UC-CD-2023-0055_CEF.pdfDownload
BA-UC-CD-2023-0055_SOLICITUD DE COMPRA.pdfDownload
BA-UC-CD-2023-0055_APROB_MAX_AUTORIDAD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139302022/06/2023 13:0482,080 Pesos DominicanosActive
    Final Report:22/06/2023 13:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergit, SA82,080 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
82,080.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43232604 - Software de di(...)
2.6.8.3.01RENOVACIÓN SOPORTE DEL SOFTWARE APERTA1UD82,08082,080.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/06/2023 13:04 (UTC -4 hours)
Detail
22/06/2023 11:23 (UTC -4 hours)
Detail