Contract Notice Detail
Summary Information

Summary Information

Summary Information
700,000 Dominican Pesos
 
IGNJJHM-DAF-CM-2021-0001 
Renovacion Mantenimiento de Licencias de ArcGIS 
Fase del Pliego de Condiciones Específicas
Awarded
Renovacion Mantenimiento de Licencias de ArcGIS 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/04/2021 18:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
700,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01700,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212481350,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/05/2021 15:22:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/05/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
1- Requerimiento .pdfOtherDownload
3- Certificacion de Apropiacion 248.pdfDownload
4-Acta de Inicio .pdfDownload
Convocatoria.pdfOtherDownload
Pliego de Condiciones.pdfDownload
SOL-IGNJJHM-DAF-CM-2021-0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.99111107/05/2021 11:48334,884 Dominican PesosActive
    Final Report:07/05/2021 11:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Geomatica y Tecnología GMT, SRL334,884 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.3.01Renovación Mantenimiento Licencia ArcGIS1UD350,000350,000.00
1.2  
 Licencias informáticas-
    
Subtotal
350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.3.01Software de manejo de licencias1UD350,000350,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/05/2021 11:48 (UTC -4 hours)
Detail
06/05/2021 15:22 (UTC -4 hours)
Detail