Contract Notice Detail
Summary Information

Summary Information

1,091,370 Pesos Dominicanos
 
AGRICULTURA-DAF-CM-2023-0027 
RENOVACION DE LICENCIAS ANTIVIRUS 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACION DE LICENCIAS ANTIVIRUS ANTIVIRUS PARA GARANTIZAR LA SEGURIDAD INFRAESTRUCTURA DE ESTE MINISTERIO. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/03/2023 16:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,016,043.75 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.011,016,043.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  RENOVACION DE LICENCIAS ANTIVIRUS1,016,043.75  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680189166753u08jT11,016,043.75  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/03/2023 10:42:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/03/2023 09:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/03/2023 12:47:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/03/2023 12:58:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES .pdfDownload
CONVOCATORIA.pdfDownload
SOLICITUD COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135001231/03/2023 08:341,016,043.75 Pesos DominicanosActive
    Final Report:31/03/2023 08:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Savant Consultores, SRL1,016,043.75 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,091,370.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43232907 - Software de al(...)
2.6.8.3.01CENTRAL MANAGED DETECTION AND RESPONSE600UD1,702.41,021,440.00
    
 
2
43232907 - Software de al(...)
2.6.8.3.01CENTRAL MANAGED DETECTION AND RESPONSE25UD2,797.269,930.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/03/2023 08:34 (UTC -4 hours)
Detail
29/03/2023 10:42 (UTC -4 hours)
Detail
20/03/2023 22:11 (UTC -4 hours)
Detail
20/03/2023 14:43 (UTC -4 hours)
Detail
20/03/2023 12:00 (UTC -4 hours)
Detail
17/03/2023 09:40 (UTC -4 hours)
Detail