Contract Notice Detail
Summary Information

Summary Information

3,697,800 Pesos Dominicanos
 
MMUJER-CCC-CP-2024-0005 
RENOVACIÓN DE LICENCIAS DE MICROSOFT OFFICE PERTENECIENTES AL MINISTERIO DE LA MUJER, CASAS DE ACOGIDA Y SUS DEPENDENCIAS 
Pliego de Condiciones Específicas
Awarded
RENOVACIÓN DE LICENCIAS DE MICROSOFT OFFICE PERTENECIENTES AL MINISTERIO DE LA MUJER, CASAS DE ACOGIDA Y SUS DEPENDENCIAS 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
Mexico esq 30 de marzo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/02/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 17:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
2,903,277.00 DOP
2,903,277.00 DOP
AccountValueAnnual Availability
2.2.5.9.012,903,277.00  DOP
2,000,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago2,903,277.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710869891450DOgHk12,903,277.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/03/2024 13:13:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/02/2024 12:38:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/02/2024 14:56:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/02/2024 15:25:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/02/2024 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/02/2024 16:36:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/02/2024 16:56:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/02/2024 23:06:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/02/2024 09:05:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
29/02/2024 09:13:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
29/02/2024 09:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
29/02/2024 10:12:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
29/02/2024 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
29/02/2024 10:54:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
29/02/2024 10:58:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA ADMINISTRATIVA DE INICIO DE PROCEDIMIENTO.pdfDownload
DICTAMEN JURIDICO.pdfDownload
OFICIO.pdfDownload
SOLICITUD DE COMPRA O CONTRATACION.pdfDownload
PLIEGO DE CONDICIONES LICENCIAS OFFICE.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios.docxOtherDownload
ENMIENDA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154642219/03/2024 13:332,903,277 Pesos DominicanosActive
    Final Report:19/03/2024 13:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    FL Betances & Asociados, SRL2,903,277 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
3,697,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Microsoft Office 365 E3 60UD14,350861,000.00
    
2
81112501 - Servicio de li(...)
2.2.5.9.01Licencias Microsoft Office 365 Business Standard300UD9,4562,836,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2024 13:33 (UTC -4 hours)
Detail
19/03/2024 13:13 (UTC -4 hours)
Detail
26/02/2024 12:21 (UTC -4 hours)
Detail
26/02/2024 12:18 (UTC -4 hours)
Detail