Contract Notice Detail
Summary Information

Summary Information

1,526,000 Pesos Dominicanos
 
MIVHED-DAF-CM-2024-0013 
RENOVACIÓN DE LICENCIAS INFORMÁTICAS PARA SER UTILIZADAS POR EL DEPARTAMENTO DE TECNOLOGÍA Y SISTEMAS DE ESTA INSTITUCIÓN  
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACIÓN DE LICENCIAS INFORMÁTICAS PARA SER UTILIZADAS POR EL DEPARTAMENTO DE TECNOLOGÍA Y SISTEMAS DE ESTA INSTITUCIÓN  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/03/2024 12:04:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
83,105.71 DOP
83,105.71 DOP
AccountValueAnnual Availability
2.2.5.9.0183,105.71  DOP
83,105.71  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago83,105.71  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17123337123580aBq2183,105.71  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/03/2024 14:42:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/03/2024 09:42:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/03/2024 12:08:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/03/2024 12:23:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/03/2024 11:37:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/03/2024 12:08:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/03/2024 13:20:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/03/2024 14:12:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/03/2024 14:16:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/03/2024 14:16:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/03/2024 14:39:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/03/2024 14:45:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/03/2024 14:52:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de Inicio.pdfDownload
Convocatoria.pdfOtherDownload
Ficha Técnica.pdfDownload
Solicitud de Compras.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155251702/04/2024 16:451,142,795.89 Pesos DominicanosActive
    Final Report:02/04/2024 16:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    FL Betances & Asociados, SRL317,934.75 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Bluebox Solutions, SRL507,755.43 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Cecomsa, SRL83,105.71 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Grupo LDE, SRL234,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CONTRATACION DE LICENCIAS INFORMATICAS-
    
Subtotal
1,526,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Adobe Pro (C3BB6CCEA80683D67AEA)25UD18,200455,000.00
    
2
81112501 - Servicio de li(...)
2.2.5.9.01Slack Business20UD15,000300,000.00
    
3
81112501 - Servicio de li(...)
2.2.5.9.01Software de Backup (Veeam Backup & Replication Universal, Enterprise Plus Edition) (2672637)1UD100,000100,000.00
    
4
81112501 - Servicio de li(...)
2.2.5.9.01Licencia Software Fortigate 100F (FG100FTK21023219)1UD111,000111,000.00
    
5
81112501 - Servicio de li(...)
2.2.5.9.01Licencia Software Fortigate 600E (FG6H0ETB21903925)1UD560,000560,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/04/2024 16:46 (UTC -4 hours)
Detail
25/03/2024 14:42 (UTC -4 hours)
Detail
20/03/2024 16:25 (UTC -4 hours)
Detail