Contract Notice Detail
Summary Information

Summary Information

498,690 Pesos Dominicanos
 
FEDA-DAF-CM-2023-0089 
Compra de Licencias Informáticas 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Licencias Informáticas 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Independencia no.601, Edf. Banco Agricola 3er piso Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/10/2023 10:05:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
173,666.55 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01173,666.55  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  unico pago173,666.55  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700857832923TGzFn1173,666.55  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/11/2023 09:17:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/10/2023 09:10:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/10/2023 09:32:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/10/2023 09:50:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud Licencias.pdfDownload
pliego0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147980524/11/2023 09:45173,666.55 Pesos DominicanosActive
    Final Report:24/11/2023 09:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    FL Betances & Asociados, SRL173,666.55 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
498,690.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112501 - Servicio de li(...)
2.2.5.9.01Licencia de V Center. Para 5 Maquinas Virtuales1UD53,10053,100.00
    
 
2
81112501 - Servicio de li(...)
2.2.5.9.01Licencia de Antivirus4UD2,85011,400.00
    
 
3
81112501 - Servicio de li(...)
2.2.5.9.01Licencia de Windows Server3UD90,624271,872.00
    
 
4
81112501 - Servicio de li(...)
2.2.5.9.01Licencia de Software de Monitores de Redes1UD162,318162,318.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/11/2023 09:45 (UTC -4 hours)
Detail
24/11/2023 09:17 (UTC -4 hours)
Detail
25/10/2023 10:10 (UTC -4 hours)
Detail
24/10/2023 11:37 (UTC -4 hours)
Detail