Contract Notice Detail
Summary Information

Summary Information

Summary Information
743,000 Dominican Pesos
 
IGNJJHM-DAF-CM-2020-0002 
Adquisición de Licencia ArcGis 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Licencia ArcGis 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/03/2020 15:05:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
743,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01743,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020862020743,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/03/2020 13:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
86.pdfDownload
Escaneo0023.pdfDownload
Escaneo0022.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.77401420/03/2020 14:40742,975.2 Dominican PesosActive
    Final Report:20/03/2020 14:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Geomatica y Tecnología GMT, SRL742,975.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
743,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43233506 - Software de cr(...)
2.6.8.3.01Licencia ArcGis1UD743,000743,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
20/03/2020 14:40 (UTC -4 hours)
Detail
20/03/2020 13:02 (UTC -4 hours)
Detail