Contract Notice Detail
Summary Information

Summary Information

4,909,980 Pesos Dominicanos
 
EDEESTE-CCC-PEEX-2023-0021 
EXPANSION DEL DATA DOMAIN DEL BACKUP 
Fase del Pliego de Condiciones Específicas
Awarded
EXPANSION DEL DATA DOMAIN DEL BACKUP 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/10/2023 17:02:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
4,390,394.00 DOP
4,390,394.00 DOP
AccountValueAnnual Availability
2.6.8.3.014,390,394.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico4,390,394.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024114,390,394.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/12/2023 11:45:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2023 11:28:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/11/2023 11:33:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
001015313420230427110417.pdfDownload
Acto de Aprobacion.pdfDownload
Ficha Tecnica.pdfDownload
INFORME DATA DOMAIN.pdfDownload
Solicitud de compra.pdfDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Pliego de condiciones Copiable.pdfTerms and ConditionsDownload
SNCC_C023_Contrato_Suministro_de_Bienes (2).docxOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Codigo-de-Etica-EDEESTE-1.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Declaracion Jurada Simple.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149961420/12/2023 12:504,390,394 Pesos DominicanosActive
    Final Report:20/12/2023 12:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soluciones Globales JM, SA4,390,394 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Adquisicion de licencias para backups para las maquinas virtuales.4to Trimestre-
    
Subtotal
4,909,980.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43232907 - Software de al(...)
2.6.8.3.01EXPANSION DEL DATA DOMAIN DEL BACKUP1UD4,909,9804,909,980.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/12/2023 12:50 (UTC -4 hours)
Detail
20/12/2023 11:45 (UTC -4 hours)
Detail