Contract Notice Detail
Summary Information

Summary Information

289,058.35 Dominican Pesos
 
MAPRE-DAF-CM-2021-0034 
CONTRATACIÓN LICENCIAS SOFTWARE AUTO RESETEO PASSWORD  
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN LICENCIAS SOFTWARE AUTO RESETEO PASSWORD PARA ESTE MINISTERIO  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. MEXICO, ESQ. DELGADO Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/05/2021 11:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
243,581.50 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01243,581.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2945  pago por servicios243,581.50  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202129451243,581.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/05/2021 12:11:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/05/2021 10:02:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/05/2021 10:27:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.100162608/06/2021 12:56243,581.5 Dominican PesosActive
    Final Report:08/06/2021 12:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Seti & Sidif Dominicana, SRL 243,581.5 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
289,058.35
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA DE SOFTWARE AUTO-RESETEO DE PASSWORD1UD289,058.35289,058.35
Public Messages

Public Messages

TypeReferenceSubjectDate
08/06/2021 12:56 (UTC -4 hours)
Detail
28/05/2021 12:11 (UTC -4 hours)
Detail