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.493100   Contract reference MINERD-2020-00724   Contract description: Renovación de Licenciamiento MICROSOFT   Type of Contract Services   Contract Start: 22/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-CCC-PEEX-2020-0012   Request Title Renovación de Licenciamiento MICROSOFT   Description Renovación de Licenciamiento MICROSOFT   Business Operation Dirección General de Tecnología de Información y Comunicación   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 924,562,973.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Dirección General de Tecnología de Información y Comunicación DGTIC-2020-200 Catalogue Items   Back To Top     1   DO1.PCCNTR.1041016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,527,943.53 0.00 141,035,029.84 0.00 972,000,000.00 924,562,973.37         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 2.6.8.8.01 RENOVACIÓN DE LICENCIA DE MICROSOFT 1 UN 972,000,000 783,527,943.53 783,527,943.53 0.00 18 141,035,029.84 0.00 972,000,000.00 924,562,973.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MINERD-CCC-PEEX-2020-0012.pdf Acta de Adjudicacion MINERD-CCC-PEEX-2020-0012.pdf Download Certificado de Cuota a comprometer.pdf Certificado de Cuota a comprometer.pdf Download 00462-2020 CECOMSA SRL.pdf 00462-2020 CECOMSA SRL.pdf Download Contract Technical Document Mappings Orden de Servicios_29/12/2020_7_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 972,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 972,000,000.00  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 EG1604703429158JMSyZ 1 324,000,000.00  DOP Vencido Apropiación Licencia Microsoft.pdf