1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.454219
Contract reference
CDEEE-2020-00123
Contract description:
Renovación Soporte Premier de Microsoft 2020/2021
Type of Contract
Services
Contract Start:
01/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CDEEE-CCC-PEPU-2020-0007
Request Title
Renovación Soporte Premier de Microsoft 2020/2021
Description
Renovación Soporte Premier de Microsoft 2020/2021
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Renovación Soporte Premier Microsoft 2020/2021 PEP
Type of Contract
ServicesDominicana
Contract Value
8,553,627.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.942604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,248,837.26
0.00
1,304,790.71
0.00
8,553,627.97
8,553,627.97
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renov. Soporte Premier Microsoft
1
UD
8,553,627.97
7,248,837.26
7,248,837.26
0.00
18
1,304,790.71
0.00
8,553,627.97
8,553,627.97
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CDEEE-CCC-PEPU-2020-0007 Microsoft Dominicana SRL.pdf
Acta de Adjudicación CDEEE-CCC-PEPU-2020-0007 Microsoft Dominicana SRL.pdf
Download
Contrato Soporte Premier de Microsoft 2020-2021 CDEEE-CCC-PEPU-2020-0007 Microsoft Dominicana SRL.pdf
Contrato Soporte Premier de Microsoft 2020-2021 CDEEE-CCC-PEPU-2020-0007 Microsoft Dominicana SRL.pdf
Download
Orden de Compra 4700019753 CDEEE-CCC-PEPU-2020-0007 Microsoft Dominicana SRL.pdf
Orden de Compra 4700019753 CDEEE-CCC-PEPU-2020-0007 Microsoft Dominicana SRL.pdf
Download
Certificado de Cuota a Comprometer CDEEE-CCC-PEPU-2020-0007 Microsoft Dominicana SRL.pdf
Certificado de Cuota a Comprometer CDEEE-CCC-PEPU-2020-0007 Microsoft Dominicana SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,553,627.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
8,553,627.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
8,553,627.97
DOP
Vencido
Certificado de Apropiación Presupuestaria CDEEE-CCC-PEPU-2020-0007 Renovación Soporte Premier de Microsoft 2020-2021.PDF