Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,600,000 Dominican Pesos
Request Reference:
INABIMA-DAF-CM-2024-0003
Request Name:
SERVICIO RENOVACION LICENCIAS DE SOFTWARE PARA EQUIPOS DE SEGURIDAD DEL INABIMA, DIRIGIDO A MIPYMES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
SERVICIO RENOVACION LICENCIAS DE SOFTWARE PARA EQUIPOS DE SEGURIDAD DEL INABIMA, DIRIGIDO A MIPYMES
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
26/03/2024 15:05:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
28/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
28/03/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
01/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
01/04/2024 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
03/04/2024 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
03/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
04/04/2024 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
04/04/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
04/04/2024 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
1,127,196.35
DOP
Budget Appropriation Value
1,127,196.35
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,127,196.35
DOP
1,127,196.35
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,127,196.35
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712260181873kGFj9
1
1,127,196.35
DOP
Aprobado
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
03/04/2024 16:14:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
27/03/2024 14:38:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
27/03/2024 16:58:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
01/04/2024 10:25:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
01/04/2024 13:05:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
REQUERIMIENTO 2023-10724.pdf
Download
EPECIFICACIONES TECNICAS.pdf
Download
compromiso-etico-de-proveedores actualizado.docx
Other
Download
Declaracion Jurada.docx
Download
SNCC_F033_Oferta Economica.docx
Download
SNCC_F034_Presentación_de_Oferta.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Download
SOLICITUD DE COMPRA.pdf
Download
ACTO ADMINISTRATIVO DE APROBACION.pdf
Download
CONVOCATORIA.pdf
Other
Download
INVITACION A PRESENTAR OFERTA.pdf
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1553322
04/04/2024 15:41
1,127,196.35 Dominican Pesos
Active
Final Report:
04/04/2024 15:42
Download
Awarded Company
Contract Value
Document(s)
Bluebox Solutions, SRL
1,127,196.35 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Renovación licencias de software para equipos de seguridad e identificación del INABIMA, 1er. trimestre
-
Subtotal
1,600,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
FortiAnalyzer VM S/N FAZ-VMTM19002276 Base license for 1 GB/Day and 500 GB storage capacity. Upgrade License for 25 GB/Day and 10 TB storage capacity, • FortiManager VM S/N FMG-VMTM19002040 Base license for 1 GB/Day log and 100 GB device quota. Forti Manager VM Upgrade License for 10 device/domains, 2 GB/Day log and 200 GB device quota.
1
UD
378,000
378,000.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Fortigate 300E S/N FG3H0E5819900025 1 year unified threat Protection (UTP), IPS, advancé Malware Protection Application Control, web & video filtering, antispam service and 24x7 forticare, Fortigate 300E S/N FG3H0E5819900084 1 year unified threat Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate 100E S/N FG100ETK18017951 1 year unified threat, Protection (UTP), IPS advance Malware Protection application Control, web & video filtering, antispam service and 24x7 forticare, Fortigate 100E S/N FG100ETK18018224 1 year unified threat, Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antisp?m Service and 24x7 forticare, Fortigate 30E S/N FGT30E5618087979 1 year unified threat, Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate 30E S/N FGT30E5618088070 1 year unified threat, Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate 30E S/N FGT30E5619000653 1 year unified threat, Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate — 30E S/N FGT30E5619001141 1 year unified threat, Protection (UTP) IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate 60E S/N FGT60ETK18095787 1 year unified threat,Protection (UTP) IPS, advance Malware Protection Application Control, web & video filtering, antispamsen. /ice and 24x7 forticare, Fortigate 60E S/N FGT60ETK18097747 1 year unified threat, Protection (UTP) IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate 60E S/N FGT60ETK18099A5L 1 year unified threat, Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate 60E S/N FGT60ETK18099A8C 1 year unified threat, Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate 60E S/N FGT60ETK18099AY7 1 vpar unified threat, Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare, Fortigate 60E S/N FGT60ETK18099AZ1 1 year unified threat, Protection (UTP), IPS, advance Malware Protection Application Control, web & video filtering, antispamservice and 24x7 forticare.
1
UD
1,222,000
1,222,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1553322
Informe final de la selección DO1.AWD.1553322
04/04/2024 15:42
(UTC -4 hours)
Detail
Announcements
DO1.MSG.536322
La lista de oferentes del proceso INABIMA-DAF-CM-2024-0003 publicada por Instituto Nacional de Bienestar Magisterial
03/04/2024 16:14
(UTC -4 hours)
Detail