Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Oficina Nacional de Estadísticas on 07/06/2023 15:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: VER DOCUMENTO ADJUNTO.
Summary Information

Summary Information

Summary Information
400,000 Dominican Pesos
 
ONE-DAF-CM-2023-0015 
RENOVACIÓN DE LICENCIA INFORMÁTICA 
Fase del Pliego de Condiciones Específicas
Canceled
RENOVACIÓN DE LICENCIA INFORMÁTICA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/05/2023 09:01:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
13867
400,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01400,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683658163314Z5wyk20.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/06/2023 14:47:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/05/2023 16:05:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
11/05/2023 16:57:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ESPECIFICACIONES TECNICAS CM-15.pdfDownload
INVITACION CM-15.pdfOtherDownload
SOLICITUD CM-15.pdfDownload
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.2.5.9.01Renovación de MANAGEENGINE MOVILE DEVICE MANAGMENT (para 1,000 dispositivos) por un año (ver especificaciones técnicas) 1UD400,000400,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/06/2023 15:08 (UTC -4 hours)
Detail
07/06/2023 14:47 (UTC -4 hours)
Detail