Contract Notice Detail
Summary Information

Summary Information

755,421.67 Pesos Dominicanos
 
EDEESTE-CCC-PEPU-2023-0011 
RENOVACION DEL MANTENIMIENTO ANUAL DE 25 LICENCIAS CONCURRENTES CA SERVICE MANAGEMENT, SERVICE DESK MANAGER 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACION DEL MANTENIMIENTO ANUAL DE 25 LICENCIAS CONCURRENTES CA SERVICE MANAGEMENT, SERVICE DESK MANAGER 
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 17:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 16:00:00 ((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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 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)
 
16/10/2023 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)
 
15/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
755,421.67 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01755,421.67  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico755,421.67  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311755,421.67  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/11/2023 17:03:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2023 11:31:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto de Aprobacion CA Service Desk.pdfDownload
Código de Ética y Conducta EDE Este.pdfOtherDownload
Declaracion Jurada Simple.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Detalle tecnico CA.pdfDownload
Ficha Tecnica.pdfDownload
Informe justificativo.pdfDownload
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
Modelo de Contrato Servicios.docxDownload
Certificacion de Fondo.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147965524/11/2023 17:23755,421.67 Pesos DominicanosActive
    Final Report:24/11/2023 17:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mediatrix, SRL755,421.67 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Renovacion y mantenimiento anual de licencias CI. 2do Trimestre-
    
Subtotal
755,421.67
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43232304 - Software de si(...)
2.6.8.3.01RENOVACION DEL MANTENIMIENTO ANUAL DE 25 LICENCIAS CONCURRENTES CA SERVICE MANAGEMENT, SERVICE DESK MANAGER1UD755,421.67755,421.67
Public Messages

Public Messages

TypeReferenceSubjectDate
24/11/2023 17:23 (UTC -4 hours)
Detail
24/11/2023 17:03 (UTC -4 hours)
Detail