Contract Notice Detail
Summary Information

Summary Information

250,000 Dominican Pesos
 
JAC-DAF-CM-2021-0003 
RENOVACION DE LICENCIA DE ANTISPAM DE OFFICE 365 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACION DE LICENCIA DE ANTISPAM DE OFFICE 365 ADVANCED THREAT PROTECTION 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/04/2021 16:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
250,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.8.01250,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021JAC-DAF-CM-2021-00033250,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/04/2021 15:23:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/04/2021 10:31:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/04/2021 10:38:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/04/2021 11:06:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
13/04/2021 11:42:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA 003.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
OR 003.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.97963315/04/2021 13:47215,166.51 Dominican Pesos
    Final Report:15/04/2021 13:47Download
    Awarded CompanyContract Value
Document(s)
    Mattar Consulting, SRL215,166.51 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
250,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.8.01RENOVACION DE LICENCIA DE OFFICE 3651UD250,000250,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/04/2021 13:47 (UTC -4 hours)
Detail
13/04/2021 15:23 (UTC -4 hours)
Detail
13/04/2021 09:02 (UTC -4 hours)
Detail
09/04/2021 09:12 (UTC -4 hours)
Detail