Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,500,000 Pesos Dominicanos
Request Reference:
DGCP-DAF-CM-2024-0050
Request Name:
Renovación Appliance Veritas Netbackup 5250
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Renovación Appliance Veritas Netbackup 5250
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
Pedro A. Lluberes REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
14 days ago
(07/11/2024 14:09:46(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
10 days ago
(11/11/2024 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
9 days ago
(12/11/2024 11:22:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
8 days ago
(13/11/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
8 days ago
(13/11/2024 10:31:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
3 days ago
(18/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
1 day ago
(20/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
6 hours left
(22/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
3 days left
(25/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
5 days left
(27/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
6 days left
(28/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.00
DOP
Budget Appropriation Value
1,505,842.43
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,500,000.00
DOP
1,505,842.43
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
EG1730997351488AgGqL
2
1,505,842.43
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
19/11/2024 11:26:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
13/11/2024 08:35:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
13/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Acto_aprobacion_no._51_2024_signed.pdf
Download
Fichas Técnica (003).pdf
Download
Requerimiento Renovación Appliance Veritas Netbackup 5250.pdf
Other
Download
solicitud_de_compra_sncc.d_signed (1).pdf
Download
Aprobacion Ogtic.rar
Other
Download
Política Antisoborno v2.pdf
Other
Download
FORMULARIOS.zip
Other
Download
SNCCP-PROV-F-040- Formulario debida diligencia y conflicto de interes.docx
Other
Download
acta_de_inicio_de_procedimiento_0050_signed.pdf
Download
invitacion_a_presentar_oferta_0050_signed.pdf
Other
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1664926
19/11/2024 12:29
1,505,842.43 Pesos Dominicanos
Active
Final Report:
19/11/2024 12:29
Download
Awarded Company
Contract Value
Document(s)
Multicomputos, SRL
1,505,842.43 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Renovación Appliance Veritas Netbackup 5250
-
Subtotal
1,500,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación Appliance Veritas Netbackup 5250
1
UD
1,500,000
1,500,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1664926
Informe final de la selección DO1.AWD.1664926
19/11/2024 12:29
(UTC -4 hours)
Detail
Announcements
DO1.MSG.603145
La lista de oferentes del proceso DGCP-DAF-CM-2024-0050 publicada por Dirección General de Contrataciones Públicas
19/11/2024 11:26
(UTC -4 hours)
Detail