Contract Notice Detail
Summary Information

Summary Information

223,020 Dominican Pesos
 
TSS-DAF-CM-2021-0006 
Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H  
Fase del Pliego de Condiciones Específicas
Awarded
Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2021 14:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2021 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
331,226.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01331,226.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H331,226.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1615220918240rXJtj1541331,226.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/03/2021 09:01:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/02/2021 16:23:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
01/03/2021 12:17:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/03/2021 12:38:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
01/03/2021 13:32:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
4093 solicitud antivirus.pdfSolicitud Compra o Contratación Download
4093 tdrs antivirus.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Certificado de apropiacion #439 Renovación Licencias SYMC Endpoint.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96140210/03/2021 15:05331,226 Dominican PesosActive
    Final Report:10/03/2021 15:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    FL Betances & Asociados, SRL331,226 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
223,020.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.2.5.9.01Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H350UD637.2223,020.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/03/2021 15:05 (UTC -4 hours)
Detail
09/03/2021 09:01 (UTC -4 hours)
Detail