Contract Notice Detail
Summary Information

Summary Information

1,251,000 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2023-0010 
SERVICIO DE RESPALDO EN LA NUBE 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE RESPALDO EN LA NUBE 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/05/2023 10:03:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,251,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.011,251,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684159899495PQZoh21,191,384.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/05/2023 14:54:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 CONVOCATORIA.pdfOtherDownload
2 Ficha Tecnica para SERVICIO DE RESPALDO EN LA NUBE.pdfDownload
2 SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137493719/05/2023 15:011,191,383.46 Pesos DominicanosActive
    Final Report:19/05/2023 15:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Never Off Technology, SRL1,191,383.46 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE RESPALDO EN LA NUBE-
    
Subtotal
1,251,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43233415 - Software de re(...)
2.6.8.3.01SERVICIO DE RESPALDO EN LA NUBE1UD1,251,0001,251,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/05/2023 15:01 (UTC -4 hours)
Detail
19/05/2023 14:54 (UTC -4 hours)
Detail
17/05/2023 10:39 (UTC -4 hours)
Detail
17/05/2023 10:03 (UTC -4 hours)
Detail
16/05/2023 11:56 (UTC -4 hours)
Detail