Contract Notice Detail
Summary Information

Summary Information

Summary Information
800,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0009 
LICENCIA INFORMATICA 
Fase del Pliego de Condiciones Específicas
Awarded
LICENCIA INFORMATICA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/02/2023 12:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
761,326.56 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01761,326.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO761,326.56  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678204420090a56O11761,326.56  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/03/2023 16:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2023 11:41:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
PLIEGO.pdfDownload
REQUISICION 9017.pdfOtherDownload
SOLICITUD DE COMPRA.pdfDownload
CONVOCATORIA CM-2023-0009.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133800307/03/2023 09:10761,326.56 Dominican PesosActive
    Final Report:07/03/2023 09:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Aplsoft Consulting, SRL761,326.56 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA IBM STATISTICS STANDARD1UD800,000800,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/03/2023 09:11 (UTC -4 hours)
Detail
06/03/2023 16:03 (UTC -4 hours)
Detail