Contract Notice Detail
Summary Information

Summary Information

6,041,600 Pesos Dominicanos
 
TSS-CCC-PEPU-2023-0016 
Adquisición Licencias Citrix 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Licencias Citrix 
Procesos de Excepción 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

17/10/2023 14:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
6,041,600.00 DOP
6,041,600.00 DOP
AccountValueAnnual Availability
2.2.5.9.016,041,600.00  DOP
6,041,600.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16975624249757060r16,041,600.00  DOPLink
2024EG17062963241432L9qz16,041,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/10/2023 14:25:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
0_tesoreri_a_de_la_seguridad_social_544.pdfOtherDownload
CARTA FABRICANTE CITRIX 2023.pdfDownload
dg_1932_23_inf_0544_12302_tss_signed.pdfOtherDownload
Informe Tecnico uso de la Excepcion Ley 340-06 (citrix).pdfDownload
Especificaciones Técnicas Adqusicision licencias de citrix.pdfDownload
Invitacion excepcion Citrix.pdfOtherDownload
SC-216.pdfDownload
Acta 120 2023 Aprobación excepción Citrix.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146352631/10/2023 14:566,041,600 Pesos DominicanosActive
    Final Report:31/10/2023 14:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Multicomputos, SRL6,041,600 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 T4 Licencias 3cx-
    
Subtotal
6,041,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Adquisición Licencias Citrix1UD6,041,6006,041,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2023 14:56 (UTC -4 hours)
Detail
26/10/2023 14:25 (UTC -4 hours)
Detail