Contract Notice Detail
Summary Information

Summary Information

272,394.27 Pesos Dominicanos
 
DIGEV-DAF-CM-2023-0028 
Adquisicion de Licencia Especial 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LICENCIAS ESPECIAL PARA SER UTILIZADOS EN EL ROUTER FORTINET, DEL DATA CENTER DE ESTA DIGV 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella KM 16 1/2 EL Bonito San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/03/2023 13:01:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
135,314.64 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01135,314.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Licencia135,314.64  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678819744670pG0t21135,314.64  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/03/2023 13:58:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2023 11:35:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE LICENCIA.pdfDownload
TERMINOS FICHAS TECNICAS DATA CENTER.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134142314/03/2023 14:07135,314.64 Pesos DominicanosActive
    Final Report:14/03/2023 14:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Itcorp Gongloss, SRL135,314.64 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
272,394.27
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.2.5.9.01LICENCIAS ESPECIAL FORTINET COTERM-ID 3861578-1 S/N FG100FTK21022348 END DATE: 2024-03-27 PN # FCZ-15-F100F-100-02-001UD272,394.27272,394.27
Public Messages

Public Messages

TypeReferenceSubjectDate
14/03/2023 14:07 (UTC -4 hours)
Detail
14/03/2023 13:58 (UTC -4 hours)
Detail