Contract Notice Detail
Summary Information

Summary Information

670,000 Pesos Dominicanos
 
INVI-DAF-CM-2021-0076 
SERVICIO DE HP FOUNDATION CARE 24*7  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE HP FOUNDATION CARE 24*7  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/12/2021 11:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
562,862.42 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01562,862.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de Sinergit, SA562,862.42  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021P-11501150562,862.42  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/12/2021 17:02:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/12/2021 16:57:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA.pdfDownload
CONVOCATORIA.pdfOtherDownload
OFICIO.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
FICHA TÉCNICA.pdfDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.110327414/12/2021 17:19562,862.42 Pesos DominicanosActive
    Final Report:14/12/2021 17:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergit, SA562,862.42 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
670,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.3.01HP FOUNDATION CARE 24*7 SERVICE1UD670,000670,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/12/2021 17:19 (UTC -4 hours)
Detail
14/12/2021 17:02 (UTC -4 hours)
Detail
07/12/2021 15:12 (UTC -4 hours)
Detail
06/12/2021 16:22 (UTC -4 hours)
Detail