Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,526,000 Dominican Pesos
 
ONE-DAF-CM-2023-0024 
RENOVACIÓN DE LICENCIAS INFORMÁTICAS 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACIÓN DE LICENCIAS INFORMÁTICAS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/07/2023 13:03:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
216,608.16 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01216,608.16  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  RENOVACIÓN DE LICENCIAS INFORMÁTICAS96,608.16  DOPDiciembre2023
2  RENOVACIÓN DE LICENCIAS INFORMÁTICAS120,000.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690211249087HIMX7296,608.16  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/07/2023 14:12:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/07/2023 16:44:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/07/2023 17:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
12/07/2023 17:44:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
13/07/2023 11:29:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
13/07/2023 12:21:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
13/07/2023 12:28:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
13/07/2023 12:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTA DE INICIO.pdfDownload
SOLICITUD.pdfDownload
INVITACION.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140913921/07/2023 14:261,055,336.16 Dominican PesosActive
    Final Report:21/07/2023 14:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Itcorp Gongloss, SRL216,608.16 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Inmotion SAS145,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Metric Touch, SRL 289,999 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    PWA, EIRL403,729 Dominican Pesos
Download
Download
Download
Download
View Detail
 
   DO1.AWD.142520724/08/2023 09:18399,500 Dominican PesosActive
    Final Report:24/08/2023 09:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Seti & Sidif Dominicana, SRL 399,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,526,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112501 - Servicio de li(...)
2.2.5.9.01Renovación de licencia hootsuit 1UD85,00085,000.00
    
 
2
81112501 - Servicio de li(...)
2.2.5.9.01Renovación de licencia Odoo 1UD140,000140,000.00
    
 
3
81112501 - Servicio de li(...)
2.2.5.9.01Renovación de soporte y mantenimiento VMWare 1UD39,00039,000.00
    
 
4
81112501 - Servicio de li(...)
2.2.5.9.01Renovación de licencias Google Workspace Business Standard 20UD8,300166,000.00
    
 
5
81112501 - Servicio de li(...)
2.2.5.9.01Renovación de licencias de Nagios Enterprise Edition 1UD290,000290,000.00
    
 
6
81112501 - Servicio de li(...)
2.2.5.9.01Renovación de licencias Power BI pro.4UD14,00056,000.00
    
 
7
81112501 - Servicio de li(...)
2.2.5.9.01Renovación del soporte de Macfee Complete Endpoint Protection Business.1UD350,000350,000.00
    
 
8
81112501 - Servicio de li(...)
2.2.5.9.01Renovación de MANAGEENGINE MOVILE DEVICE MANAGMENT 1UD400,000400,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/08/2023 09:18 (UTC -4 hours)
Detail
17/08/2023 10:14 (UTC -4 hours)
Detail
24/07/2023 09:23 (UTC -4 hours)
Detail
21/07/2023 14:26 (UTC -4 hours)
Detail
21/07/2023 14:12 (UTC -4 hours)
Detail
12/07/2023 15:17 (UTC -4 hours)
Detail
11/07/2023 17:34 (UTC -4 hours)
Detail