Contract Notice Detail
Summary Information

Summary Information

350,000 Pesos Dominicanos
 
CONTRALORIA-DAF-CM-2023-0081 
RENOVACION SOPORTE KASPERSKY PROFESSIONAL SERVICE. 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACION SOPORTE KASPERSKY PROFESSIONAL SERVICE. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/12/2023 14:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
210,702.62 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.05210,702.62  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Total210,702.62  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702473165154aF8oO1210,702.62  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/12/2023 14:34:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/12/2023 15:51:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/12/2023 12:06:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/12/2023 13:58:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
CONVOCATORIA.pdfOtherDownload
FICHAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149360413/12/2023 08:47210,702.62 Pesos DominicanosActive
    Final Report:13/12/2023 08:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Infosec Latin América, INC210,702.62 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81111504 - Servicios de p(...)
2.2.8.7.05Renovacion soporte Kaspersky Professional Service - 8 horas remotas Latin American Edition 10-14 day 1 año de servicios1UD350,000350,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2023 08:47 (UTC -4 hours)
Detail
12/12/2023 14:34 (UTC -4 hours)
Detail
08/12/2023 08:31 (UTC -4 hours)
Detail
07/12/2023 09:48 (UTC -4 hours)
Detail