Contract Notice Detail
Summary Information

Summary Information

Summary Information
500,000 Dominican Pesos
 
OPTIC-DAF-CM-2022-0043 
Solicitud de extensión de sistemas antimalware Sophos 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de extensión de sistemas antimalware Sophos 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
02/09/2022 16:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
412,056.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01412,056.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Cheque412,056.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022001640221412,056.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/09/2022 09:46:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/09/2022 16:57:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CF CM0043.docxDownload
Pliego CM0043.pdfDownload
SC CM0043.pdfDownload
TDR SOPHOS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.123840912/09/2022 10:28412,056 Dominican PesosActive
    Final Report:12/09/2022 10:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Savant Consultores, SRL412,056 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43233205 - Software de se(...)
2.2.5.9.01Solicitud de extension de sistemas antimalware Sophos, según especificaciones técnicas.1UD500,000500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/09/2022 10:28 (UTC -4 hours)
Detail
12/09/2022 09:46 (UTC -4 hours)
Detail
07/09/2022 11:31 (UTC -4 hours)
Detail
05/09/2022 16:01 (UTC -4 hours)
Detail
05/09/2022 09:36 (UTC -4 hours)
Detail