Contract Notice Detail
Summary Information

Summary Information

131,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2021-0005 
Contratación servicio de licencia del Enterprise serve (servidor empresarial) 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación servicio de licencia del Enterprise serve (servidor empresarial) 
Compras por Debajo del Umbral 
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

19/02/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2021 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
131,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.8.01131,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20213761131,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/02/2021 08:38:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica licencia serve.pdfDownload
solicitud de compra licencia serve.pdfDownload
Certificacion de apropiacion.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95350323/02/2021 10:01131,000 Pesos DominicanosActive
    Final Report:23/02/2021 10:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lander Intercaribe, SRL131,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
131,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.8.01Licencias Informática1UD131,000131,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/02/2021 10:01 (UTC -4 hours)
Detail
23/02/2021 08:38 (UTC -4 hours)
Detail