Contract Notice Detail
Summary Information

Summary Information

193,779.6 Pesos Dominicanos
 
APORDOM-DAF-CM-2021-0059 
Contratación de Servicio de Licencia Software AutoCAD Civil 3D 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de Servicio de Licencia Software AutoCAD Civil 3D 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/11/2021 16:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2021 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2021 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
188,894.45 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01188,894.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  autocad188,894.45  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021592021592021188,894.45  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/11/2021 10:57:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/11/2021 16:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/11/2021 09:32:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio.pdfDownload
CEF-CM59.pdfDownload
Solicitud de compras.pdfDownload
Ficha técnica.pdfDownload
Convotatoria.pdfOtherDownload
Formulario Información del Oferente.docxDownload
Condiciones Generales.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.108911218/11/2021 11:31188,894.45 Pesos DominicanosActive
    Final Report:18/11/2021 11:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mattar Consulting, SRL188,894.45 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
193,779.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.3.01Contratación de Servicio de Licencia Software AutoCAD Civil 3D.1UD193,779.6193,779.60
Public Messages

Public Messages

TypeReferenceSubjectDate
18/11/2021 11:31 (UTC -4 hours)
Detail
18/11/2021 10:57 (UTC -4 hours)
Detail