Contract Notice Detail
Summary Information

Summary Information

999,290.08 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0091 
Renovación de Licencia EXCHANGE ONLINE KIOSK 
Fase del Pliego de Condiciones Específicas
Awarded
Renovación de Licencia EXCHANGE ONLINE KIOSK, por un periodo de nueve (9) meses.  
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

29/05/2020 12:06:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
999,290.08 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01999,290.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1590681617157W43xV3251999,290.08  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/06/2020 11:44:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/06/2020 11:52:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/06/2020 11:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/06/2020 11:51:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE APROPIACION.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
REQUISITOS PARA OFERENTES SOBRE EXCHANGE.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.82150710/06/2020 10:371,039.26 Pesos DominicanosCanceled
    Final Report:10/06/2020 10:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL1,039.26 Pesos Dominicanos
  
 
   DO1.AWD.83201825/06/2020 11:351,039,260.46 Pesos DominicanosActive
    Final Report:25/06/2020 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL1,039,260.46 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
999,290.08
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43232901 - Software de ac(...)
2.6.8.3.01Renovación de Licencia EXCHANGE ONLINE KIOSK1UD999,290.08999,290.08
Public Messages

Public Messages

TypeReferenceSubjectDate
25/06/2020 11:35 (UTC -4 hours)
Detail
16/06/2020 15:21 (UTC -4 hours)
Detail
10/06/2020 11:29 (UTC -4 hours)
Detail
10/06/2020 10:37 (UTC -4 hours)
Detail
03/06/2020 11:44 (UTC -4 hours)
Detail