Contract Notice Detail
Summary Information

Summary Information

826,000 Pesos Dominicanos
 
COMEDORES ECONOMICOS-DAF-CM-2023-0022 
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE CONTABILIDAD 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE CONTABILIDAD POWER ACCOUNTING 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/10/2023 14:03:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
826,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.05826,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMEDORES ECONOMICOS-DAF-CM-2023-0022 SERVICIO DE MANTENIMIENTO DEL SISTEMA DE CONTABILIDAD826,000.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697136915855WLyKF1826,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/10/2023 15:15:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
03102023_RodoifóMLCastfi.pdfDownload
PLIEGO MANT SISTEMA CONT.pdfDownload
SOLICITUD.pdfDownload
01022014_CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145093711/10/2023 12:17826,000 Pesos DominicanosActive
    Final Report:11/10/2023 12:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Castillo Software Solutions, SRL826,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
826,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81111805 - Mantenimiento (...)
2.2.8.7.05SERVICIO DE MANTENIMIENTO DEL SISTEMA DE CONTABILIDAD1UD826,000826,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/10/2023 12:17 (UTC -4 hours)
Detail
10/10/2023 15:15 (UTC -4 hours)
Detail
04/10/2023 11:47 (UTC -4 hours)
Detail