Contract Notice Detail
Summary Information

Summary Information

1,020,048.48 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0067 
Renovación de licencias  
Fase del Pliego de Condiciones Específicas
Awarded
Renovación de licencias  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/04/2024 16:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,020,048.48 DOP
1,020,048.48 DOP
AccountValueAnnual Availability
2.2.5.9.011,020,048.48  DOP
1,020,048.48  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 1,020,048.48  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713908308974F7hQC11,020,048.48  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/04/2024 17:21:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
MIDE-DAF-CM-2024-0067.pdfDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfTerms and ConditionsDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
Ficha Técnica.pdfDownload
MIDE-DAF-CM-2024-0067.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156443523/04/2024 17:351,020,048.48 Pesos DominicanosActive
    Final Report:23/04/2024 17:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Implementech, SRL1,020,048.48 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,020,048.48
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Licencias basadas en endpoints: EPP/ATP (implementaciones locales)6UD170,008.081,020,048.48
Public Messages

Public Messages

TypeReferenceSubjectDate
23/04/2024 17:35 (UTC -4 hours)
Detail
23/04/2024 17:21 (UTC -4 hours)
Detail