Contract Notice Detail
Summary Information

Summary Information

Summary Information
6,803,651.99 Dominican Pesos
 
EDEESTE-CCC-PEEX-2023-0009 
Renovación Anual Licencias Nutanix 
Fase del Pliego de Condiciones Específicas
Awarded
Renovación Anual Licencias Nutanix 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/08/2023 17:00:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
4,831,245.98 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.014,831,245.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total4,831,245.98  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023114,831,245.98  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/09/2023 15:22:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/08/2023 17:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
09/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/08/2023 10:48:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
001015341720230505144042.pdfDownload
Acto de Inicio.pdfDownload
Codigo-de-Etica-EDEESTE-1.pdfOtherDownload
Declaracion Jurada Simple.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Detalle Tecnico Licencias Nutanix.pdfDownload
Ficha Tecnica.pdfDownload
INFORME MTO ANUAL LIC. NUTANIX.pdfDownload
Modelo de Contrato Servicios.docxDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Solicitud de Compra.pdfDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144463728/09/2023 17:554,831,245.98 Dominican PesosActive
    Final Report:28/09/2023 17:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    IP Expert IPX, SRL4,831,245.98 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 Renovación Licencias Nutanix / 2do trimestre-
    
Subtotal
6,803,651.99
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.3.01Renovación Anual Licencias Nutanix 1UD6,803,651.996,803,651.99
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/09/2023 17:55 (UTC -4 hours)
Detail
28/09/2023 15:22 (UTC -4 hours)
Detail
07/08/2023 08:30 (UTC -4 hours)
Detail