Contract Notice Detail
Summary Information

Summary Information

457,554.43 Pesos Dominicanos
 
ETED-DAF-CM-2023-0281 
ADQUISICIÓN DE LICENCIA SICAM  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LICENCIA SICAM  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/10/2023 16:03:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
388,558.94 DOP
457,554.43 DOP
AccountValueAnnual Availability
2.2.8.7.05388,558.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE LICENCIA SICAM388,558.94  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202327762023457,554.43  DOP
202427762023457,554.43  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/11/2023 15:39:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/10/2023 22:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cf 0281.pdfDownload
Conv 0281.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
Sol de comp 0281.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147094416/11/2023 10:05388,558.94 Pesos DominicanosActive
    Final Report:16/11/2023 10:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    SOLUCIONES EMPRESARIALES CALMAGO, SRL388,558.94 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
457,554.43
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81111809 - Servicio de in(...)
2.2.8.7.05SERVICIO DE SUMINISTRO, SOPORTE E INSTALACIÓN DE LICENCIA SICAM PAS/PQS V8.1-OPTION IEC 60870-5-104 (SLAVE) FOR CONNECTION TO SUPERORDINATED CONTROL CENTERS PARA CONCENTRADOR SIEMENS MODELO 6MD9000-0CC04-8AA01UD457,554.43457,554.43
Public Messages

Public Messages

TypeReferenceSubjectDate
16/11/2023 10:05 (UTC -4 hours)
Detail
14/11/2023 15:39 (UTC -4 hours)
Detail