Contract Notice Detail
Summary Information

Summary Information

480,000 Pesos Dominicanos
 
CEIRD-DAF-CM-2023-0065 
SL-Adquisición de Licencias para uso de la Institución. 
Fase del Pliego de Condiciones Específicas
Awarded
SL-Adquisición de Licencias para uso de la Institución. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/09/2023 16:08:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
480,000.00 DOP
333,963.18 DOP
AccountValueAnnual Availability
2.2.5.9.01480,000.00  DOP
333,963.18  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695930647050FPdVD2333,963.18  DOPLink
2024EG1708539132718aHGhm1333,963.18  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/10/2023 11:05:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
02/10/2023 09:54:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/10/2023 14:13:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
02/10/2023 14:19:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
02/10/2023 14:51:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
02/10/2023 15:23:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
02/10/2023 15:32:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
21092023_PRO_003.pdfDownload
28092023_DOMINICANA.pdfDownload
28092023_DOMINICANA_001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145382320/10/2023 15:54333,963.18 Pesos DominicanosActive
    Final Report:20/10/2023 15:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    FL Betances & Asociados, SRL333,963.18 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de licencias de software T3-
    
Subtotal
480,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
4
43231512 - Software de ma(...)
2.2.5.9.01Licencias (Ver Especificaciones Técnicas)6UD80,000480,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/10/2023 15:54 (UTC -4 hours)
Detail
16/10/2023 11:05 (UTC -4 hours)
Detail
02/10/2023 09:15 (UTC -4 hours)
Detail
02/10/2023 09:14 (UTC -4 hours)
Detail
02/10/2023 09:10 (UTC -4 hours)
Detail
29/09/2023 15:57 (UTC -4 hours)
Detail
29/09/2023 11:10 (UTC -4 hours)
Detail