Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,411,000 Dominican Pesos
 
CAASD-DAF-CM-2023-0262 
Contratación servicio de alquiler plataforma BPSTEC transaccional para la institución 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación servicio de alquiler plataforma BPSTEC transaccional para 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
10/11/2023 17:03:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,411,000.00 DOP
1,411,000.00 DOP
AccountValueAnnual Availability
2.2.5.9.011,411,000.00  DOP
1,411,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único.1,411,000.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700680751743jelx611,411,000.00  DOPLink
2024EG1707919230398z1YTG11,411,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/11/2023 14:31:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/11/2023 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ficha cm-0262_0001.pdfOtherDownload
solicitud cm-0262_0001.pdfDownload
convocatoria cm-0262_0001.pdfOtherDownload
tdr cm-0262_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147805722/11/2023 14:521,411,000 Dominican PesosActive
    Final Report:22/11/2023 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Business Processing Systems & Technology BPS & TEC, SRL1,411,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Contratación de servicios de licencias -
    
Subtotal
1,411,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112501 - Servicio de li(...)
2.2.5.9.01Servicio de licencias de programas informáticos1UD1,411,0001,411,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/11/2023 14:53 (UTC -4 hours)
Detail
22/11/2023 14:31 (UTC -4 hours)
Detail