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.507523   Contract reference EDESUR-2021-00229   Contract description: Adquisición de Licenciamiento Microsoft   Type of Contract Services   Contract Start: 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDESUR-CCC-PEEX-2020-0008   Request Title Adquisición de Licenciamiento Microsoft   Description Adquisición de Licenciamiento Microsoft   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta Cecomsa_EXT   Type of Contract ServicesDominicana   Contract Value 25,412,602.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1082929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,536,103.95 0.00 0.00 3,876,498.71 31,062,395.90 25,412,602.66         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         2 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 LICENCIAMIENTO MICROSOFT 1 UD 31,062,395.9 21,536,103.95 21,536,103.95 0.00 0.00 18 3,876,498.71 31,062,395.90 25,412,602.66 Attestation Documents   Back To Top   Document Document Name Todo lo requerido para el Sobre A en los términos de referencia  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0037-2021 CECOMSA SRL.pdf 0037-2021 CECOMSA SRL.pdf Download 007-2021 Acta de Adjudicación EDESUR-CCC-PEEX-2020-0008 Adquisición de Licenciamiento Microsoft.pdf 007-2021 Acta de Adjudicación EDESUR-CCC-PEEX-2020-0008 Adquisición de Licenciamiento Microsoft.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,412,602.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 25,412,602.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 25,412,602.66  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EDESUR-CCC-PEEX-2020-0008 1 25,412,602.66  DOP Vencido Certificado de Cuota a Comprometer.pdf 2022 EDESUR-CCC-PEEX-2020-0008 1 25,412,602.66  DOP Vencido Certificado de Cuota a Comprometer.pdf