Contract Notice Detail
Summary Information

Summary Information

480,000 Dominican Pesos
 
INAFOCAM-DAF-CM-2019-0083 
SERVICIOS PARA EL SISTEMA SCAT 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS PARA EL SISTEMA SCAT 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Furcy Pichardo #4, Bella Vista Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/10/2019 16:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
480,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01480,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG157141547705914PRY¡U6474450,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/10/2019 15:08:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Xerox Scan_18102019144256.PDFSolicitud Compra o Contratación Download
Xerox Scan_18102019144308.PDFBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Xerox Scan_18102019144245.PDFCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.69625624/10/2019 09:43900,000.01 Dominican Pesos
    Final Report:24/10/2019 09:43Download
    Awarded CompanyContract Value
Document(s)
    Softem, SRL900,000.01 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
480,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231508 - Software de ma(...)
2.6.8.3.01SISTEMA DE ACTUALIZACION Y CONTROL SCAT1UD480,000480,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/10/2019 09:43 (UTC -4 hours)
Detail
23/10/2019 15:08 (UTC -4 hours)
Detail