Contract Notice Detail
Summary Information

Summary Information

39,800 Pesos Dominicanos
 
DGCP-UC-CD-2023-0128 
Renovacion de Certificado SSR URL 
Fase del Pliego de Condiciones Específicas
Awarded
Renovacion de Certificado SSR URL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/11/2023 11:50:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
39,800.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.0139,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO39,800.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17000625458676ZtcU139,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/11/2023 15:30:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA SNCC.D01.pdfDownload
Acto Aprobacion No. 81-2023.pdfDownload
Ficha Técnica.pdfDownload
Requerimiento.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147094115/11/2023 11:0939,800 Pesos DominicanosActive
    Final Report:15/11/2023 11:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wesolve Tech, SRL39,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Renovacion certificados SSR URL -
    
Subtotal
39,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43233204 - Software de eq(...)
2.6.8.3.01 Certificado digital tipo EV Proetica.gob.do1UD39,80039,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/11/2023 11:10 (UTC -4 hours)
Detail
14/11/2023 15:30 (UTC -4 hours)
Detail