Contract Notice Detail
Summary Information

Summary Information

401,943.4 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0101 
RENOVACIÓN DE LICENCIA DE PLAN DEL EXCHANGE  
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACIÓN DE LICENCIA DE PLAN DEL EXCHANGE POR 6 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

20/07/2020 12:01:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
401,943.40 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01401,943.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1595004388460q2LPI4690401,943.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/07/2020 11:38:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/07/2020 13:49:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/07/2020 09:28:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD NO 7002.pdfDownload
CERTIFICACION DE APROPIACION DE FONDO NO 4690.pdfDownload
Ficha Técnica Microsoft Exchange Online Plan 1.pdfDownload
REQUISITOS TECNICO PARA OFERENTES SOBRE EXCHANGE.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84891023/07/2020 12:05375,147.68 Pesos DominicanosActive
    Final Report:23/07/2020 12:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL375,147.68 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
401,943.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231513 - Software para (...)
2.6.8.3.01Renovacion exchange online por 6 meses1UD401,943.4401,943.40
Public Messages

Public Messages

TypeReferenceSubjectDate
23/07/2020 12:05 (UTC -4 hours)
Detail
23/07/2020 11:38 (UTC -4 hours)
Detail