Contract Notice Detail
Summary Information

Summary Information

394,132.54 Dominican Pesos
 
ISFODOSU-DAF-CM-2020-0086 
Servicio de licencias de Softwares 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de licencias de Softwares 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/05/2020 08:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
394,132.54 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01394,132.54  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1588794901330xUQiq2020394,132.54  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/05/2020 09:20:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2020 23:50:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion.pdfCertificado de Apropiación Presupuestaria Download
solicitud de compras.pdfSolicitud Compra o Contratación Download
TDR licencias softwares.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.80690215/05/2020 12:14380,000 Dominican PesosActive
    Final Report:15/05/2020 12:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Global Tech Professional Solutions NKL, SRL380,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Softwares-
    
Subtotal
394,132.54
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231513 - Software para (...)
2.6.8.3.01Suscripción de sistema de clasificación decimal web Dewey1UD126,843.07126,843.07
    
2
43231513 - Software para (...)
2.6.8.3.01Licencia de software Matlab R2019b1UD267,289.47267,289.47
Public Messages

Public Messages

TypeReferenceSubjectDate
15/05/2020 12:14 (UTC -4 hours)
Detail
15/05/2020 09:20 (UTC -4 hours)
Detail