Contract Notice Detail
Summary Information

Summary Information

1,543,000 Pesos Dominicanos
 
MINISTERIO HACIENDA-DAF-CM-2023-0050 
Solicitud inscripción herramienta integradas en JIRA 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud inscripción herramienta integradas en JIRA 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av.,México,No.45,Gazcue,Ministerio de Hacienda REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/07/2023 15:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,069,500.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.011,069,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL1,069,500.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691424097624yUpqc11,069,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/08/2023 10:26:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/08/2023 07:43:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud jira.pdfDownload
requeriminento jira.pdfOtherDownload
apropiacion jira.pdfDownload
FICHA TECNICA JIRA - copia.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141741107/08/2023 10:551,069,500 Pesos DominicanosActive
    Final Report:07/08/2023 10:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Manzueta & Peña Group, SRL1,069,500 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición y Renovación de Licencias,Sofwares informáticos-
    
Subtotal
1,543,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Inscripción herramienta Confluence (Suscripción Premium) para 100 usuarios100UD10,5001,050,000.00
    
2
81112501 - Servicio de li(...)
2.2.5.9.01 Inscripcion herramienta draw.io Diagrams for Jira, para 100 usuarios100UD3,200320,000.00
    
3
81112501 - Servicio de li(...)
2.2.5.9.01 Inscripcion herramienta WBS Gantt-Chart for Jira100UD1,730173,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/08/2023 10:55 (UTC -4 hours)
Detail
07/08/2023 10:26 (UTC -4 hours)
Detail