Contract Notice Detail
Summary Information

Summary Information

93,323.97 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0356 
Renovación de Servicios y Licencias. 
Fase del Pliego de Condiciones Específicas
Awarded
Renovación de Servicios y Licencias. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/09/2019 12:06:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
93,323.97 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.0193,323.97  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1566562081425zu3zT730593,323.97  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/09/2019 15:59:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/09/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE APROPIACION.pdfDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.68053123/09/2019 16:1993,323.97 Pesos DominicanosActive
    Final Report:27/09/2019 23:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    GEDESCO SRL93,323.97 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
93,323.97
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43233205 - Software de se(...)
2.6.8.3.01Certificado de Seguridad SSL.1UD9,632.959,632.95
    
 
2
43233205 - Software de se(...)
2.6.8.3.01Plugin WPFile Dowwnload.1UD18,831.3818,831.38
    
 
3
43233205 - Software de se(...)
2.6.8.3.01Anuel Hosting Servicios Web.1UD64,859.6464,859.64
Public Messages

Public Messages

TypeReferenceSubjectDate
23/09/2019 15:59 (UTC -4 hours)
Detail