Contract Notice Detail
Summary Information

Summary Information

Summary Information
13,711,866.5 Dominican Pesos
 
EDEESTE-CCC-PEPU-2023-0017 
RENOVACION DE SOPORTE Y MANTENIMIENTO DEL DATA CENTER. 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACION DE SOPORTE Y MANTENIMIENTO DEL DATA CENTER. 
Procesos de Excepción 
Object of the Contract

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

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/10/2023 17:02:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
13,711,860.10 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.0113,711,860.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Empresa Distribuidora de Electricidad del Este, S.13,711,860.10  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023268301113,711,860.10  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/12/2023 11:29:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/11/2023 10:11:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CERTIFICACION DE FONDOS.pdfDownload
FICHA TECNICA.pdfDownload
INFORME JUSTIFICATIVO.pdfDownload
PLIEGO.pdfTerms and ConditionsDownload
RESOLUCION DEL COMITED DE COMPRAS.pdfDownload
SOLICITID DE COMPRAS.pdfDownload
SOLICITUD DEL PORTAL.pdfDownload
Borrador de Contrato.docxOtherDownload
Carta Compromiso CE Proveedores (Persona Jurídica y Fisica).docxOtherDownload
Codigo-de-Etica-EDEESTE.pdfOtherDownload
Declaracion Jurada Simple.docxOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149463818/12/2023 12:4013,711,860.1 Dominican PesosActive
    Final Report:18/12/2023 12:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    IT Global Enterprise Services, INC13,711,860.1 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 Renovación Anual soporte del Data Center 3er Trimestre Edeeste.-
    
Subtotal
13,711,866.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231503 - Software de ad(...)
2.6.8.3.01Renovacion anual soporte y mantenimiento del Data center1UD13,711,866.513,711,866.50
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/12/2023 12:40 (UTC -4 hours)
Detail
14/12/2023 11:29 (UTC -4 hours)
Detail