Contract Notice Detail

Summary Information


Base Total Price:	1,104,860 Pesos Dominicanos
Request Reference:	MISPAS-DAF-CM-2024-0078
Request Name:	Adquisición de Softwares y Licencias dirigido a Mipymes
Phase:	Fase del Pliego de Condiciones Específicas
State:	Awarded
Description:	Adquisición de Softwares y Licencias dirigido a Mipymes, según oficio DTI No. 0054-2024, d/f 07/02/2024.
Procedure Type:	Compras Menores

Object of the Contract

Type of Contract:	Goods
Place of works:	Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA

Identification

Is Public

Yes

Scheduling

Fecha prevista de publicación del aviso de convocatoria	08/05/2024 12:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia	09/05/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas	10/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica	13/05/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico	13/05/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate	16/05/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate	20/05/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate	24/05/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación	29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación	28 days ago (06/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento	27 days ago (07/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios	22 hours ago (04/07/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios	22 hours ago (04/07/2024 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,104,860.00 DOP

Budget Appropriation Value

834,669.69 DOP

Account	Value	Annual Availability
2.2.5.9.01	1,104,860.00 DOP	188,250.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG17151841067402m5eq	8	834,669.69 DOP	Aprobado	Link

Financial Settings

Define Advance Payments?	No
Define Warranties?	No

Bidders Replies List

Publishing Date

29/05/2024 12:00:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Position	Accepted?	Arrival DateTime
1	No	08/05/2024 16:26:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2	No	09/05/2024 12:36:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3	No	13/05/2024 10:45:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4	Yes	13/05/2024 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5	Yes	13/05/2024 12:12:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Contract Documents

Access to documents requires payment?

Document Name	Type
AUTORI~1.PDF		Download
FICHAS~1.PDF		Download
SOLICI~1.PDF		Download
compromiso-etico-de-proveedores.docx	Other	Download
SNCC_D038_Garantia_GFC.docx	Other	Download
SNCC_F033_Of_Economica (2).docx	Other	Download
SNCC_F034_Presentacion_de_Oferta (1).docx	Other	Download
SNCC_F042_Informacion_Oferente (1).docx	Other	Download
RESPUESTA- OGTIC-LICENCIAS Y SOFTWARE.pdf	Other	Download
PLIEGO MISPAS-DAF-CM-2024-0078.pdf	Terms and Conditions	Download
CONVOCATORIA 0078.pdf	Other	Download

Award and Contract Information

Award

Award Date

Award Value

Award State

DO1.AWD.1582431

29/05/2024 15:48

834,669.69 Pesos Dominicanos

Active

Final Report:

29/05/2024 15:48

Download

Awarded Company

Contract Value

Document(s)

GEDESCO SRL

788,250 Pesos Dominicanos

Download
Download

View Detail

Itcorp Gongloss, SRL

46,419.69 Pesos Dominicanos

Download
Download

View Detail

Questionnaire

Cuestionario

1.1

Adquisición de Licencias de Software

Subtotal
1,104,860.00

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio total estimado