Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,293,747.52 Dominican Pesos
 
CAASD-DAF-CM-2023-0031 
Contratación del servicio de renovación, suscripción, soporte y mantenimiento para sistema de posicionamiento global 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación del servicio de renovación, suscripción, soporte y mantenimiento para sistema de posicionamiento global 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/03/2023 16:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,109,880.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.011,109,880.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago único 1,109,880.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678894817598SVukd11,109,880.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/03/2023 10:58:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/03/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/03/2023 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/03/2023 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha Tecnica CM-0031.pdfOtherDownload
TDR CM-0031.pdfDownload
Convocatoria CM-0031.pdfOtherDownload
Solicitud CM-0031.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134201815/03/2023 11:011,109,880 Dominican PesosActive
    Final Report:15/03/2023 11:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vicbros, SRL1,109,880 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Contratación de servicios de licencias -
    
Subtotal
1,293,747.52
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.2.5.9.01Licencias Informáticas1UD1,293,747.521,293,747.52
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/03/2023 11:01 (UTC -4 hours)
Detail
15/03/2023 10:58 (UTC -4 hours)
Detail
07/03/2023 15:23 (UTC -4 hours)
Detail
06/03/2023 10:05 (UTC -4 hours)
Detail
03/03/2023 19:15 (UTC -4 hours)
Detail