Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Programa de Medicamentos Esenciales on 20/11/2023 12:48:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: Ver documento adjunto.
Summary Information

Summary Information

12,723,580.63 Pesos Dominicanos
 
PROMESECAL-CCC-PEEX-2023-0009 
ADQUISICION DE LICENCIAS DYNAMICS 365. 
Fase del Pliego de Condiciones Específicas
Canceled
ADQUISICION DE LICENCIAS DYNAMICS 365. 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/11/2023 15:31:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 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)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 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)
 
21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 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)
 
11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
12,723,580.63 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.0112,723,580.63  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1699036298075b3UJr20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio.PEEX.0009.pdfDownload
Informe pericial.pdfDownload
Solicitud de compras.PEEX.2023.0009.pdfDownload
Convocatoria.PEEX.0009.pdfDownload
Pliego de condiciones.PEEX.0009.pdfDownload
Formularios.DOCXOtherDownload
FORMULARIO DE OFERTA ECONOMICA.033.xlsxOtherDownload
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 adq de licencias-
    
Subtotal
12,723,580.63
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Dynamics 365, Supply Chain Management.35UD177,106.146,198,714.90
    
2
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Dynamics 365, Team Members.20UD8,437168,740.00
    
3
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Dynamics 365, Operations - Activity.50UD49,194.92,459,745.00
    
4
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Dynamics 365, Human Resources Attach to Qualifying Dynamics 365.5UD29,521.48147,607.40
    
5
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Dynamics 365, Human Resources.5UD118,063.18590,315.90
    
6
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Dynamics 365, Finance Attach to Qualifying Dynamics 365.15UD29,521.49442,822.35
    
7
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Dynamics 365, Finance.15UD177,106.142,656,592.10
    
8
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Dynamics 365, Commerce Attach to Qualiflying Dynamics 3652UD29,521.4959,042.98
Public Messages

Public Messages

TypeReferenceSubjectDate
20/11/2023 12:48 (UTC -4 hours)
Detail
10/11/2023 13:45 (UTC -4 hours)
Detail
10/11/2023 13:35 (UTC -4 hours)
Detail
10/11/2023 09:38 (UTC -4 hours)
Detail
03/11/2023 16:05 (UTC -4 hours)
Detail