Contract Notice Detail
Summary Information

Summary Information

Summary Information
814,200 Dominican Pesos
 
CAASD-DAF-CM-2023-0214 
Contratación servicio para digitalización de documentos de la institución 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación servicio para digitalización de documentos de la institución 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/09/2023 17:00:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
885,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.05885,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago Único885,000.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695845740818y4RLE1885,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/09/2023 11:27:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/09/2023 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
18/09/2023 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ficha cm-0214_0001.pdfOtherDownload
tdr cm-0214_0001.pdfDownload
solicitud cm-0214_0001.pdfDownload
convocatoria cm-0214_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144372027/09/2023 12:08885,000 Dominican PesosActive
    Final Report:27/09/2023 12:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Garsys Consultech Group, SRL885,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Contratación de servicios de tecnología, procesamiento de datos y GPS-
    
Subtotal
814,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112002 - Servicios de p(...)
2.2.8.7.05Servicio para digitalizacion de documentos de la institucion.1UD814,200814,200.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/09/2023 12:08 (UTC -4 hours)
Detail
27/09/2023 11:27 (UTC -4 hours)
Detail