Contract Notice Detail
Summary Information

Summary Information

2,500,000 Pesos Dominicanos
 
IDOPPRIL-CCC-CP-2023-0005 
RENOVACION DE SERVICIOS DE HARDWARE Y SOFTWARE LICENCIAS NUTANIX  
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE HARDWARE Y SOFTWARE PARA LICENCIAS NUTANIX  
Comparación de Precios 
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

31/08/2023 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
2,490,560.94 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01600,142.98  DOP----View
2.2.7.2.021,890,417.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico2,490,560.94  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695841646930XePZs12,490,560.94  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/09/2023 08:58:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/09/2023 16:02:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento CP-0005.pdfOtherDownload
Resolucion de aprobacion CP-0005.pdfDownload
Convocatoria CP-0005.pdfOtherDownload
Código de Ética del IDOPPRIL.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
MODELO CONTRATO IDOPPRIL.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
PLIEGO DE CONDICIONES NUTANIX.pdfDownload
Solicitud CP-0005.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144360627/09/2023 10:452,490,560.94 Pesos DominicanosActive
    Final Report:27/09/2023 10:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Multicomputos, SRL2,490,560.94 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
2,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81111812 - Servicio de ma(...)
2.2.7.2.02Nutanix Hardware Platform NX 1365-G7. RS-PRD-MY S/N: 21SM6L08802101UD700,000700,000.00
    
 
2
81112501 - Servicio de li(...)
2.2.5.9.01Nutanix Renewal Lics RL-PRO-1065-G71UD1,800,0001,800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/09/2023 10:45 (UTC -4 hours)
Detail
21/09/2023 08:58 (UTC -4 hours)
Detail
12/09/2023 15:54 (UTC -4 hours)
Detail
01/09/2023 12:42 (UTC -4 hours)
Detail