Contract Notice Detail
Summary Information

Summary Information

1,260,800 Pesos Dominicanos
 
ADESS-DAF-CM-2024-0023 
Adquisición licencias de programas informáticos para el departamento de comunicaciones de la ADESS 
Fase del Pliego de Condiciones Específicas
Awarded
"Adquisición licencias de programas informáticos para el departamento de comunicaciones de la ADESS" 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/10/2024 16:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (23/10/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (24/10/2024 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (24/10/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (25/10/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (28/10/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (30/10/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (30/10/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (31/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (01/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (01/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
879,749.18 DOP
879,749.18 DOP
AccountValueAnnual Availability
2.2.5.9.01879,749.18  DOP
879,749.18  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL879,749.18  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1730234682787hA2gh1879,749.18  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/10/2024 08:18:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/10/2024 09:14:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/10/2024 18:28:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
23/10/2024 13:29:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/10/2024 23:34:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
24/10/2024 12:31:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
24/10/2024 14:46:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
24/10/2024 15:37:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
24/10/2024 15:56:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Código de Etica ADESS.pdfOtherDownload
Compromiso Código de Etica ADESS.docxOtherDownload
Compromiso-etico-de-proveedores.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
OGTIC LICENCIAS SOFTWARE.pdfOtherDownload
FICHA TECNICA LICENCIAS.pdfDownload
Solicitud de Compras - V1.2019.pdfDownload
Invitacion_0001.pdfDownload
Convocatoria.pdfOtherDownload
Acta Simple del Procedimiento.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.165460829/10/2024 14:52879,749.18 Pesos DominicanosCanceled
    Final Report:29/10/2024 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dipuglia PC Outlet Store, SRL879,749.18 Pesos Dominicanos
  
 
   DO1.AWD.165424329/10/2024 16:41879,749.18 Pesos DominicanosActive
    Final Report:29/10/2024 16:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dipuglia PC Outlet Store, SRL879,749.18 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Licencias softwares/plataformas de diseños T-4-
    
Subtotal
1,260,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112501 - Servicio de li(...)
2.2.5.9.01Suite de Adobe (Creayive Cloud)6UD70,000420,000.00
    
 
2
81112501 - Servicio de li(...)
2.2.5.9.01Corel Draw (Graphic Suite para empresas)2UD72,500145,000.00
    
 
3
81112501 - Servicio de li(...)
2.2.5.9.01Filmora (Bussiness Plan)2UD14,40028,800.00
    
 
4
81112501 - Servicio de li(...)
2.2.5.9.01 Davinci resolve (DaVinciResolve 19)1UD216,000216,000.00
    
 
5
81112501 - Servicio de li(...)
2.2.5.9.01FreeHand MX (Adoce)1UD24,00024,000.00
    
 
6
81112501 - Servicio de li(...)
2.2.5.9.01Metricool (Advance)1UD11,00011,000.00
    
 
7
81112501 - Servicio de li(...)
2.2.5.9.01Hootsuite (Professional plan)1UD72,00072,000.00
    
 
8
81112501 - Servicio de li(...)
2.2.5.9.01Brand 24 (Team plan)1UD72,00072,000.00
    
 
9
81112501 - Servicio de li(...)
2.2.5.9.01Nitro (PRO)2UD93,000186,000.00
    
 
10
81112501 - Servicio de li(...)
2.2.5.9.01SketchUp (PRO)1UD86,00086,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/10/2024 16:41 (UTC -4 hours)
Detail
29/10/2024 14:52 (UTC -4 hours)
Detail
29/10/2024 08:18 (UTC -4 hours)
Detail
23/10/2024 15:01 (UTC -4 hours)
Detail
23/10/2024 10:58 (UTC -4 hours)
Detail
23/10/2024 10:57 (UTC -4 hours)
Detail
23/10/2024 10:40 (UTC -4 hours)
Detail
22/10/2024 15:55 (UTC -4 hours)
Detail
22/10/2024 12:11 (UTC -4 hours)
Detail
21/10/2024 17:40 (UTC -4 hours)
Detail