Contract Notice Detail
Summary Information

Summary Information

Summary Information
77,000 Dominican Pesos
 
CNCCMDL-UC-CD-2022-0061 
Software antivirus para computadoras del CNCCMDL 
Fase del Pliego de Condiciones Específicas
Awarded
Software antivirus para computadoras del CNCCMDL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
24/06/2022 14:10:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
76,225.05 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.0176,225.05  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  :Software antivirus para computadoras del CNCCMDL76,225.05  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022805176,225.05  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/06/2022 14:27:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/06/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha Técnica (1).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud antivirus 2022.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.119574924/06/2022 14:3776,225.05 Dominican PesosActive
    Final Report:24/06/2022 14:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    FL Betances & Asociados, SRL76,225.05 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
77,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43233205 - Software de se(...)
2.2.5.9.01Kaspersky Endpoint Security for Business Select55UD1,40077,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/06/2022 14:37 (UTC -4 hours)
Detail
24/06/2022 14:27 (UTC -4 hours)
Detail