Contract Notice Detail
Summary Information

Summary Information

531,000 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0123 
Servicio de soporte y mantenimiento para el software de asistencia diaria 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de soporte y mantenimiento para el software de asistencia diaria 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/05/2023 12:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
531,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.08531,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pagos parciales531,000.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-04221531,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/06/2023 07:52:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/05/2023 03:51:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
DGAP-DAF-CM-2023-0123 CEF.pdfOtherDownload
DGAP-DAF-CM-2023-0123 CAP.pdfDownload
DGAP-DAF-CM-2023-0123 Solicitud de Compras.pdfDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0123 Convocatoria.pdfOtherDownload
DGAP-DAF-CM-2023-0123 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139080119/06/2023 08:00531,000 Pesos DominicanosActive
    Final Report:19/06/2023 08:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    ABC Software, SRL531,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
531,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112201 - Tarifas de sop(...)
2.2.7.2.08Servicio de soporte y mantenimiento para el software de asistencia diaria (6 meses)1UD531,000531,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/06/2023 08:00 (UTC -4 hours)
Detail
19/06/2023 07:52 (UTC -4 hours)
Detail