Contract Notice Detail
Summary Information

Summary Information

259,568.14 Dominican Pesos
 
MICM-DAF-CM-2020-0008 
Renovación de Software Gubernamental 
Fase del Pliego de Condiciones Específicas
Awarded
Renovación de Software Gubernamental 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. méxico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/01/2020 10:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
259,568.14 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01259,568.14  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202.6.8.8.012671260,607.72  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2020 12:04:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/01/2020 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR Renv Software.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
TDR Renv Software.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74882731/01/2020 14:33258,091.96 Dominican PesosActive
    Final Report:31/01/2020 14:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Braarlin Soluciones, SRL258,091.96 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
259,568.14
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43201509 - Módulos de int(...)
2.3.9.2.01Software y Licencia FG200D46148179901UD138,887.18138,887.18
    
2
43201509 - Módulos de int(...)
2.3.9.2.01Software y Licencia FGT60D46150448871UD60,340.4860,340.48
    
3
43201509 - Módulos de int(...)
2.3.9.2.01Software y Licencia FGT60D46150463301UD60,340.4860,340.48
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2020 14:33 (UTC -4 hours)
Detail
31/01/2020 12:04 (UTC -4 hours)
Detail