Contract Notice Detail
Summary Information

Summary Information

1,375,000 Dominican Pesos
 
GCPS-DAF-CM-2025-0089 
Servicio De Licencias Para Diferentes Departamentos Del GPS. 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio De Licencias Para Diferentes Departamentos Del GPS. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/04/2025 14:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,375,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.011,375,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Credito1,375,000.00  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1747857655205xXy2q11,375,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/05/2025 09:58:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/04/2025 14:48:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/04/2025 13:18:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/04/2025 13:57:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/04/2025 16:28:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/04/2025 20:51:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/04/2025 09:18:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/04/2025 10:27:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/04/2025 11:02:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/04/2025 11:51:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
28/04/2025 12:26:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/04/2025 12:36:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/04/2025 12:44:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
28/04/2025 12:52:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
28/04/2025 13:17:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
28/04/2025 13:22:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
28/04/2025 13:56:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO LICENCIAS _20250416_0001.pdfOtherDownload
ACTO ADM 0089_20250421_0001.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CONVOCATORIA 0089_20250421_0001.pdfOtherDownload
INVITACION 0089_20250421_0001.pdfOtherDownload
SOLICITUD DE COMPRAS 0089_20250421_0001.pdfSolicitud Compra o Contratación Download
Pliego de condiciones solo cuando se solicitan entregas de muestra.pdfTerms and ConditionsDownload
ficha tecnica licencias.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.176650721/05/2025 10:191,375,000 Dominican Pesos
    Final Report:21/05/2025 10:19Download
    Awarded CompanyContract Value
Document(s)
    Probiomed, SRL1,375,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,375,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Licencia de Power BI19UD22,000418,000.00
    
2
81112501 - Servicio de li(...)
2.2.5.9.01Licencia MSProject Pro15UD49,400741,000.00
    
81112501 - Servicio de li(...)
2.2.5.9.01Licencia Adobe Acrobat18UD12,000216,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/05/2025 10:19 (UTC -4 hours)
Detail
21/05/2025 09:58 (UTC -4 hours)
Detail
23/04/2025 15:00 (UTC -4 hours)
Detail
23/04/2025 07:41 (UTC -4 hours)
Detail
23/04/2025 07:15 (UTC -4 hours)
Detail
22/04/2025 15:12 (UTC -4 hours)
Detail
22/04/2025 13:38 (UTC -4 hours)
Detail
21/04/2025 16:46 (UTC -4 hours)
Detail
21/04/2025 15:36 (UTC -4 hours)
Detail
21/04/2025 15:13 (UTC -4 hours)
Detail
21/04/2025 15:08 (UTC -4 hours)
Detail
21/04/2025 15:08 (UTC -4 hours)
Detail