Contract Notice Detail
Summary Information

Summary Information

4,699,240 Pesos Dominicanos
 
MIP-CCC-CP-2023-0009 
ADQUISICION DE SERVICIOS SOFWARE DE MONITOREO 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE SOFWARE DE MONITOREO 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/07/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 08:01:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
4,562,778.41 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.014,562,778.41  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE SERVICIOS SOFWARE DE MONITOREO4,562,778.41  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16953915691819twRH14,562,778.41  DOPLink
Financial Settings

Financial Settings

No 
Yes 
Yes 
 1 
Yes 
 
 4
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
  
21/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
No 
Bidders Replies List

Bidders Replies List

14/08/2023 14:40:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
21/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DEL AREA REQUIRENTE.pdfOtherDownload
INVITACION FIRMADA.pdfOtherDownload
FORMULARIO 0001 FIRMADO.pdfDownload
Especificaciones Tecnicas de Sofware de Monitoreo editable con correcciones pagina 18 numerales 6 y 7.pdfDownload
AUTORIZACION DEL MINISTRO (2).pdfDownload
ACTA DE INICIO NUM.0028-2023.pdfDownload
CONVOCATORIA FIRMADA.pdfOtherDownload
TERMINOS REFERENCIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143073501/09/2023 13:274,562,778.41 Pesos DominicanosActive
    Final Report:01/09/2023 13:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Seti & Sidif Dominicana, SRL 4,562,778.41 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
4,699,240.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43232201 - Software de fl(...)
2.6.8.3.01SOFWARE SOLUCIONES DE ADMINISTRACION UNIFICADA Y GENERACION DE INFORMES1UD1,641,9201,641,920.00
    
 
2
43232305 - Software de re(...)
2.6.8.3.01SOFWARE GESTION Y MONITOREO DE RED1UD673,456673,456.00
    
 
3
43233004 - Software de si(...)
2.6.8.3.01SOFWARE GESTION Y ADMINISTRACION DE PARCHES CENTRALIZADOS1UD826,672826,672.00
    
 
4
43232305 - Software de re(...)
2.6.8.3.01SOFWARE MESA DE AYUDA (HELPDESK)1UD1,557,1921,557,192.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/09/2023 13:27 (UTC -4 hours)
Detail
17/08/2023 10:29 (UTC -4 hours)
Detail
14/08/2023 14:40 (UTC -4 hours)
Detail
17/07/2023 11:54 (UTC -4 hours)
Detail
10/07/2023 09:00 (UTC -4 hours)
Detail
05/07/2023 15:09 (UTC -4 hours)
Detail
05/07/2023 11:55 (UTC -4 hours)
Detail
28/06/2023 08:46 (UTC -4 hours)
Detail
28/06/2023 07:56 (UTC -4 hours)
Detail
27/06/2023 15:47 (UTC -4 hours)
Detail
27/06/2023 08:09 (UTC -4 hours)
Detail