Contract Notice Detail
Summary Information

Summary Information

Summary Information
25,000 Dominican Pesos
 
APORDOM-UC-CD-2023-0036 
SERVICIO DE DIAGNOSTICO Y REVISION DE ERROR DEL AS-400 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE DIAGNOSTICO Y REVISION DE ERROR DEL AS-400 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/06/2023 12:03:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
26,314.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.0126,314.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE DIAGNOSTICO Y REVISION DE ERROR DEL AS-40026,314.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230036126,314.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/06/2023 12:23:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acta de inicio.pdfDownload
Apropiacion presupuestaria.pdfDownload
certificacion de existencia de fondos.pdfOtherDownload
ficha tecnica.pdfDownload
solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138801513/06/2023 12:3426,314 Dominican PesosActive
    Final Report:13/06/2023 12:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    GBM Dominicana, SA26,314 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231513 - Software para (...)
2.6.8.3.01SERVICIO DE DIAGNOSTICO Y REVISION DEL AS-4001UD25,00025,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/06/2023 12:34 (UTC -4 hours)
Detail
13/06/2023 12:23 (UTC -4 hours)
Detail