Contract Notice Detail
Summary Information

Summary Information

896,800 Pesos Dominicanos
 
MMUJER-DAF-CM-2023-0054 
ADQUISICIÓN DE UN SISTEMA PARA EL REGISTRO Y CONTROL DE ASISTENCIA DE PERSONAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE UN SISTEMA PARA EL REGISTRO Y CONTROL DE ASISTENCIA DE PERSONAL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Mexico esq 30 de marzo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/05/2023 17:00:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 11:15:00 ((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 10:00:00 ((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

Operation
General Source
726,880.00 DOP
 DOP
AccountValueAnnual Availability
2.6.6.2.01726,880.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago726,880.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685030232028lidig1726,880.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/05/2023 11:36:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2023 13:33:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/05/2023 21:44:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/05/2023 09:03:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
17/05/2023 10:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
OFICIO.pdfDownload
PLIEGO DE CONDICIONES ESPECIFICAS LECTORES BIOMETRICOS.pdfDownload
SOLICITUD DE COMPRA O CONTRATACION.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137901125/05/2023 11:44726,880 Pesos DominicanosActive
    Final Report:25/05/2023 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    ESPARTIMP SRL726,880 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
896,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211714 - Equipos de ide(...)
2.6.6.2.01Sistema de control de asistencia 1UD896,800896,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/05/2023 11:44 (UTC -4 hours)
Detail
25/05/2023 11:36 (UTC -4 hours)
Detail