Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
806,400 Pesos Dominicanos
Request Reference:
MIP-DAF-CM-2023-0201
Request Name:
ACTUALIZACION DE SOFWARE ADOBE CREATIVE CLOUD ALL APPS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ACTUALIZACION DE SOFWARE ADOBE CREATIVE CLOUD ALL APPS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
16/06/2023 15:30:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
20/06/2023 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
20/06/2023 17:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
21/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
21/06/2023 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
21/06/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
21/06/2023 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
28/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
28/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
28/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
632,364.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
632,364.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ACTUALIZACION DE SOFWARE ADOBE CREATIVE CLOUD ALL APPS
632,364.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688052222435VYoJT
1
632,364.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
Yes
Seriousness of the offer
No
Compliance
Yes
Contract Compliance
% of contract value
4
Warranty Start Date
28/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Warranty End Date
28/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Extra-contractual civil liability
No
Bidders Replies List
Bidders Replies List
Publishing Date
28/06/2023 15:35:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
No
18/06/2023 09:49:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
20/06/2023 14:41:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
20/06/2023 14:52:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
20/06/2023 16:49:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
21/06/2023 11:10:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
21/06/2023 11:57:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
21/06/2023 12:01:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
21/06/2023 14:19:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ACTA NUM 017-2023.pdf
Other
Download
AUTORIZACION DEL MINISTRO (2).pdf
Download
CONVOCATORIA CM-2023-0201.pdf
Other
Download
FORMULARIO 0001 CM-2023-0201.pdf
Download
INVITACION CM-2023-0201.pdf
Other
Download
SOLICITUD DEL AREA.pdf
Other
Download
TDR Requerimiento de Software Adobe Creative All Apps 2023 v13-6-2023.pdf
Download
PLIEGO CM-2023-0201.pdf
Terms and Conditions
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1396408
29/06/2023 09:54
632,364 Pesos Dominicanos
Active
Final Report:
29/06/2023 09:55
Download
Awarded Company
Contract Value
Document(s)
PWA, EIRL
632,364 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
806,400.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
43232604 - Software de di
(...)
43232604 - Software de diseño asistido de computador cad
2.6.8.3.01
ACTUALIZACION DE SOFWARE DE ADOBE CREATIVE CLOUD ALL APPS
6
UD
134,400
806,400.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1396408
Informe final de la selección DO1.AWD.1396408
29/06/2023 09:55
(UTC -4 hours)
Detail
Announcements
DO1.MSG.464047
La lista de oferentes del proceso MIP-DAF-CM-2023-0201 publicada por Ministerio de Interior y Policía
28/06/2023 15:35
(UTC -4 hours)
Detail