Contract Notice Detail
Summary Information

Summary Information

Summary Information
291,873.37 Dominican Pesos
 
EDEESTE-CCC-PEPU-2021-0013 
RENOVACION, ACTUALIZACION Y SOPORTE PARA EL SISTEMA DATA VARIABLE  
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACION, ACTUALIZACION Y SOPORTE PARA EL SISTEMA DATA VARIABLE  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/08/2021 15:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
271,757.54 DOP
271,757.54 DOP
AccountValueAnnual Availability
2.6.8.3.01271,757.54  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  RENOVACION, ACTUALIZACION Y SOPORTE PARA EL SISTEMA DATA VARIABLE271,757.54  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021101334271271,757.54  DOP
2022101334272271,757.54  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/08/2021 17:19:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/08/2021 15:48:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CF 10133427.pdfDownload
Solicitud Portal.pdfDownload
INFORME SISTEMA DATA VARIABLE.pdfDownload
Solped.xlsmDownload
Acto de Inicio.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.104205025/08/2021 15:31271,757.54 Dominican PesosActive
    Final Report:25/08/2021 15:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ricoh Dominicana, SRL271,757.54 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 Renovación y mantenimiento sistema data variable-
    
Subtotal
291,873.37
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43233501 - Software de co(...)
2.6.8.3.01Renovación, Actualización y Soporte para el sistema Data Variable1UD291,873.37291,873.37
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/08/2021 15:31 (UTC -4 hours)
Detail
20/08/2021 17:19 (UTC -4 hours)
Detail