Contract Notice Detail
Summary Information

Summary Information

2,414,784 Pesos Dominicanos
 
MIMARENA-CCC-CP-2021-0026 
Adquisición de licencias de software licencia EXCHANGE ONLINE KIOSK y EXCHANGE ONLINE 
Pliego de Condiciones Específicas
Awarded
Adquisición de licencias de software licencia EXCHANGE ONLINE KIOSK y EXCHANGE ONLINE 
Comparación de Precios 
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

03/09/2021 10:01:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
2,356,464.72 DOP
 DOP
AccountValueAnnual Availability
2.6.8.8.012,356,464.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1209107  Adquisición de licencias de software licencia EXCHANGE ONLINE KIOSK y EXCHANGE ONLINE2,356,464.72  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021000122,356,464.72  DOP
20221006512,356,460.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/10/2021 09:41:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/09/2021 09:01:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/09/2021 12:35:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/09/2021 15:11:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
14/09/2021 09:27:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
14/09/2021 09:44:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
14/09/2021 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
14/09/2021 09:50:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD COMPRAS CP-2021-0026.pdfDownload
CONVOCATORIA CP-2021-0026.pdfOtherDownload
FICHA MIMARENA-CCC-CP-2021-0026 ADQUISICION DE LICENCIAS EXCHANGE ONLINE.pdfDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios (modelo DGCP).docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC-033 OFERTA ECONOMICA.docxOtherDownload
APROPIACION PRESUPUESTARIA CP-2021-0026.pdfDownload
ACTA DE INICIO PROCESO CP-2021-0025.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106290407/10/2021 08:542,356,464.72 Pesos DominicanosActive
    Final Report:07/10/2021 08:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL2,356,464.72 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Contratación servicio de sotfware, programas y licencias -
    
Subtotal
2,414,784.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.8.01Licencia Exchenge Online Kiosk 800 licencias por 1 año800UD1,506.971,205,576.00
    
2
43231512 - Software de ma(...)
2.6.8.8.01Licencias Exchenge online 400 licncias por 1 año 400UD3,023.021,209,208.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/10/2021 08:54 (UTC -4 hours)
Detail
01/10/2021 09:41 (UTC -4 hours)
Detail
10/09/2021 15:07 (UTC -4 hours)
Detail
10/09/2021 12:50 (UTC -4 hours)
Detail