Contract Notice Detail
Summary Information

Summary Information

Summary Information
8,000,000 Dominican Pesos
 
MESCYT-CCC-LPN-2023-0003 
ADQUISICIÓN DE LICENCIAMIENTO DE SOFTWARE OFIMATICOS Y SERVICIOS DE NUBE COMPUTACIONAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LICENCIAMIENTO DE SOFTWARE OFIMATICOS Y SERVICIOS DE NUBE COMPUTACIONAL 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
24/03/2023 14:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
6,827,645.05 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.016,827,645.05  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE LICENCIAMIENTO DE SOFTWARE OFIMATICOS Y SERVICIOS DE NUBE COMPUTACIONAL6,827,645.05  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687201250099s0fGi16,827,645.05  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/05/2023 14:44:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/05/2023 13:40:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
APROBACION DEL PLIEGO LPN 0003.pdfDownload
APROBACION DE PERITOS LPN 0003.pdfOtherDownload
DICTAMEN LPN 0003.pdfDownload
SOLICITUD LPN 0003.pdfDownload
TDR LPN 0003.pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
PLIEGO DE CONDICIONES LPN 0003.pdfTerms and ConditionsDownload
APROBACION DE LA OGTIC LPN 0003.pdfOtherDownload
SOLICITUD DE COMPRAS LPN 0003.pdfDownload
PUBLICACION EN EL PRIODICO 22 Y 23 LPN 0003.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138460119/06/2023 14:566,827,645.05 Dominican PesosActive
    Final Report:19/06/2023 14:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solvex Dominicana, SRL6,827,645.05 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
8,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.2.5.9.01SOFTWARE OFIMATICOS Y SERVICIOS DE NUBE COMPUTACIONAL1AÑO8,000,0008,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/06/2023 14:56 (UTC -4 hours)
Detail
31/05/2023 14:44 (UTC -4 hours)
Detail
11/05/2023 13:03 (UTC -4 hours)
Detail
18/04/2023 17:58 (UTC -4 hours)
Detail