Contract Notice Detail
Summary Information

Summary Information

4,281,880 Pesos Dominicanos
 
DGAP-CCC-PEPU-2022-0018 
Adquisición de licencias Manager y Staff de SoftExpert para uso de la DGA 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de licencias Manager y Staff de SoftExpert para uso de la DGA 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/12/2022 10:02:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,281,880.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.013,897,775.00  DOP----View
2.2.8.7.05384,105.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SEGUN CONTRTAO4,281,880.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2022-109614,281,880.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2023 08:09:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DAGP-CCC-PEPU-2022-0018 Solicitud de Compras.pdfDownload
DGAP-CCC-PEPU-2022-0018 Acta de Inicio de Expediente.pdfDownload
DGAP-CCC-PEPU-2022-0018 CAP.pdfDownload
DGAP-CCC-PEPU-2022-0018 CEF.pdfOtherDownload
Declaracion INNOVIX_DGA_17.11.2022.pdfOtherDownload
DGAP-CCC-PEPU-2022-0018 Informe de Justificación.pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxDownload
SNCC_F033_Of_Economica - copia.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-CCC-PEPU-2022-0018 TDR.pdfDownload
DGAP-CCC-PEPU-2022-0018 Enmienda.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132040102/02/2023 08:134,281,880 Pesos DominicanosActive
    Final Report:02/02/2023 08:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Innovix, SRL4,281,880 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
4,281,880.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.2.5.9.01Licencias Manager BPM-ECM Premium para SoftExpert5UD127,800639,000.00
    
2
43231512 - Software de ma(...)
2.2.5.9.01Licencias Staff BPM-ECM Premium para SoftExpert65UD50,1353,258,775.00
    
3
81111805 - Mantenimiento (...)
2.2.8.7.05Servicio de soporte y mantenimiento para SoftExpert por seis 6 meses1UD384,105384,105.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2023 08:13 (UTC -4 hours)
Detail
02/02/2023 08:09 (UTC -4 hours)
Detail
19/12/2022 16:31 (UTC -4 hours)
Detail