Contract Notice Detail
Summary Information

Summary Information

14,800,000 Pesos Dominicanos
 
TSS-CCC-LPN-2023-0006 
Software de Gestión Documental 
Fase del Pliego de Condiciones Específicas
Awarded
Software de Gestión Documental 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 08:02:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
9,820,700.00 DOP
9,820,700.00 DOP
AccountValueAnnual Availability
2.2.5.9.019,820,700.00  DOP
9,820,700.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Software de Gestión Documental9,820,700.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702063104915JNgqB19,820,700.00  DOPLink
2024EG1709910070435Th2fg19,820,700.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/10/2023 11:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/10/2023 16:38:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/10/2023 08:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
11/10/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
11/10/2023 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
12/10/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta 25 2023 Peritos.pdfDownload
Acta 052 2023 aprobacion especificaciones.pdfOtherDownload
Documento Estandar Compromiso Etico De Proveedores.docxOtherDownload
Informe aprobación Ogtic.pdfOtherDownload
MODELO CONTRATO.docxOtherDownload
Convocatoria.pdfOtherDownload
Invitacion.pdfOtherDownload
SC-.pdfDownload
TDR Licitación -Gestion Documental.pdfTerms and ConditionsDownload
Formularios LPN.docxDownload
declaracion-simple-sobre-beneficiarios-finales.pdfDownload
Enmienda LPN20230006.pdfDownload
Consultas y respuestas proceso TSS-CCC-LPN-2023-0006.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149003508/12/2023 14:579,820,700 Pesos DominicanosActive
    Final Report:08/12/2023 14:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Metaconxept, SRL9,820,700 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 T3 Software de Gestión Documental-
    
Subtotal
14,800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Adquisición de Plataforma para la Gestión Documental de las Direcciones de Tecnología, Administrativo y Jurídica de la TSS  1UD14,800,00014,800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2024 13:33 (UTC -4 hours)
Detail
02/01/2024 15:14 (UTC -4 hours)
Detail
02/01/2024 15:08 (UTC -4 hours)
Detail
08/12/2023 14:57 (UTC -4 hours)
Detail
30/11/2023 15:41 (UTC -4 hours)
Detail
29/11/2023 15:22 (UTC -4 hours)
Detail
30/10/2023 11:00 (UTC -4 hours)
Detail
25/10/2023 14:27 (UTC -4 hours)
Detail
19/10/2023 17:14 (UTC -4 hours)
Detail
12/10/2023 10:09 (UTC -4 hours)
Detail
11/10/2023 16:30 (UTC -4 hours)
Detail
11/10/2023 11:27 (UTC -4 hours)
Detail
28/09/2023 10:51 (UTC -4 hours)
Detail
28/09/2023 10:59 (UTC -4 hours)
Detail
19/09/2023 09:34 (UTC -4 hours)
Detail
19/09/2023 09:07 (UTC -4 hours)
Detail