1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.461931
Contract reference
OISOE B&S-2020-00058
Contract description:
Adquisición de licencias Microsoft Office 365 E3, Windows Server Datacenter 2019 y Windows Server Standard 2019
Type of Contract
Goods
Contract Start:
27/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
OISOE B&S-CCC-PEEX-2020-0002
Request Title
Adquisición de licencias Microsoft Office 365 E3, Windows Server Datacenter 2019 y Windows Server Standard 2019
Description
Adquisición de licencias Microsoft Office 365 E3, Windows Server Datacenter 2019 y Windows Server Standard 2019
Business Operation
Departamento de Tecnologia y Sistema.
Reply Reference
Adquisición de licencias Microsoft Office 365 E3,
Type of Contract
GoodsDominicana
Contract Value
10,614,404.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.959423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,995,258.00
0.00
1,619,146.44
0.00
12,930,000.00
10,614,404.44
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Microsoft Office 361-E3
600
UD
18,300
12,519.8
7,511,880.00
0.00
18
1,352,138.40
0.00
10,980,000.00
8,864,018.40
2
43233004 - Software de si
(...)
43233004 - Software de sistema operativo
2.6.8.3.01
Windows Server Datacenter 2019
1
UD
1,800,000
1,396,176
1,396,176.00
0.00
18
251,311.68
0.00
1,800,000.00
1,647,487.68
3
43233004 - Software de si
(...)
43233004 - Software de sistema operativo
2.6.8.3.01
Windows Server Standard 2019
1
UD
150,000
87,202
87,202.00
0.00
18
15,696.36
0.00
150,000.00
102,898.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RESOLUCION NUM.34-2020BIS.pdf
RESOLUCION NUM.34-2020BIS.pdf
Download
CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
SERV-FP-044-2020 CONTRATO_0001.pdf
SERV-FP-044-2020 CONTRATO_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,930,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
12,930,000.00
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
EG15899908535083nXCP
1023
12,930,000.00
DOP
Vencido
CERTIFICADO APROPIACION PRESUPUESTARIA.pdf