Contract Notice Detail
Summary Information

Summary Information

225,975.5 Pesos Dominicanos
 
EDEESTE-CCC-PEPU-2023-0013 
MANTENIMIENTO Y SOPORTE SISTEMA DATA VARIABLE 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO Y SOPORTE SISTEMA DATA VARIABLE 
Procesos de Excepción 
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

Yes 
Scheduling

Scheduling

11/09/2023 17:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
271,757.45 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01271,757.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago nico271,757.45  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311271,757.45  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/11/2023 11:40:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/09/2023 13:47:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto de aprobacion Data Variable.pdfDownload
Ficha Tecnica.pdfDownload
Informe Justificativo.pdfDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Solicitud de compra.pdfDownload
Tasa del dia.pdfOtherDownload
Código de Ética y Conducta EDE Este.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Declaracion Jurada Simple.docxOtherDownload
Modelo de Contrato Servicios.docxDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
001015474820230627141216.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149910419/12/2023 09:59271,757.45 Pesos DominicanosActive
    Final Report:19/12/2023 09:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ricoh Dominicana, SRL271,757.45 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Renovacion de licencias Tecnologicas. 4to Trimestre-
    
Subtotal
225,975.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.3.01MANTENIMIENTO Y SOPORTE SISTEMA DATA VARIABLE1UD225,975.5225,975.50
Public Messages

Public Messages

TypeReferenceSubjectDate
19/12/2023 09:59 (UTC -4 hours)
Detail
14/11/2023 11:40 (UTC -4 hours)
Detail