Contract Notice Detail
Summary Information

Summary Information

467,901.9 Pesos Dominicanos
 
EDEESTE-DAF-CM-2021-0017 
Compra de Software Transcripción Automatizada  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Software Transcripción Automatizada  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
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

24/11/2021 17:01:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
413,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01413,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Total413,000.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211413,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/02/2022 13:25:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2021 22:24:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/11/2021 09:56:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC.D.001 Solicitud de Compra.pdfDownload
Certificación de Fondos.pdfDownload
Invitación a Presentar Oferta.pdfDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Detalle Técnico Software Transcripción Automatizada.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.113512711/05/2022 14:47413,000 Pesos DominicanosActive
    Final Report:11/05/2022 14:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    FGJ Multimedios, SRL413,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
467,901.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231513 - Software para (...)
2.6.8.3.01Software Trancripcion Automatica 1UD467,901.9467,901.90
Public Messages

Public Messages

TypeReferenceSubjectDate
11/05/2022 14:47 (UTC -4 hours)
Detail
17/02/2022 13:25 (UTC -4 hours)
Detail
25/11/2021 14:42 (UTC -4 hours)
Detail