Contract Notice Detail
Summary Information

Summary Information

90,000 Dominican Pesos
 
CONAVIHSIDA-UC-CD-2020-0010 
Renovación del soporte Backup Exec 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACIÓN SOPORTE BACKUP EXEC (ESSENTIAL 12 MONTH RENEWAL FOR BACKUP EXEC GOLD WIN 1 FRONT END TB ONPRIMISE STANDARD PERPETUAL LICENSE GOV 20693-M3-23 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av.Ortega & Gasset, Edif.4 Plaza de la Salud Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/07/2020 10:02:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
90,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.8.0190,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020506190,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/07/2020 10:35:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion de apropiacion.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
TERMINOS DE ADQUISICIÓN SOPORTE BACKUP.pdfTerms and ConditionsDownload
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.84530716/07/2020 10:4973,350.92 Dominican Pesos
    Final Report:16/07/2020 10:49Download
    Awarded CompanyContract Value
Document(s)
    Multicomputos, SRL73,350.92 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
90,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.8.01Essential 12 months renewal for Backup Exec Gold Win 1 Front End Tb Onpremise Standard Perpetual License Gov 20693-M3-232UD45,00090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/07/2020 10:49 (UTC -4 hours)
Detail
16/07/2020 10:35 (UTC -4 hours)
Detail