Contract Notice Detail
Summary Information

Summary Information

Summary Information
282,739.52 Dominican Pesos
 
EDEESTE-CCC-PEPU-2023-0018 
RENOVACION, SOPORTE TECNICO Y ACTUALIZACIONES DEL SISTEMA SPN 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACION, SOPORTE TECNICO Y ACTUALIZACIONES DEL SISTEMA SPN 
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
03/11/2023 18:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
282,700.00 DOP
282,700.00 DOP
AccountValueAnnual Availability
2.6.8.3.01282,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  RENOVACION, SOPORTE TECNICO Y ACTUALIZACIONES DEL SISTEMA SPN282,700.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024123461282,700.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/12/2023 10:11:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acto de aprobacion.pdfDownload
Ficha Tecnica.pdfDownload
Informe justificativo.pdfDownload
Solicitud de compra.pdfDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Código de Ética y Conducta EDE Este.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Declaracion Jurada Simple.docxOtherDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Pliego de condiciones COPIABLE.pdfTerms and ConditionsDownload
Tasa del dia.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149930419/12/2023 10:31282,700 Dominican PesosActive
    Final Report:19/12/2023 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pontezuela Trading Company, SRL282,700 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 Renovacion de licencias Tecnologicas. 4to Trimestre-
    
Subtotal
282,739.52
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.3.01RENOVACION, SOPORTE TECNICO Y ACTUALIZACIONES DEL SISTEMA SPN1UD282,739.52282,739.52
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/12/2023 10:31 (UTC -4 hours)
Detail
19/12/2023 10:11 (UTC -4 hours)
Detail