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.533899   Contract reference DGII-2021-00129   Contract description: Adquisición de suscripciones y licencias Microsoft a declarar en True-Up 2020 – Enterprise Agreement 2020 – 2022   Type of Contract Goods   Contract Start: 24/06/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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 DGII-CCC-PEPU-2021-0004   Request Title Adquisición de suscripciones y licencias Microsoft a declarar en True-Up 2020 – Enterprise Agreement 2020 – 2022   Description Adquisición de suscripciones y licencias Microsoft a declarar en True-Up 2020 – Enterprise Agreement 2020 – 2022.   Business Operation Gerencia de Tecnología   Reply Reference GBM Dominicana, SA_EXT   Type of Contract GoodsDominicana   Contract Value 16,828,866.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,261,751.67 0.00 2,567,115.30 0.00 16,828,866.70 16,828,866.97         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 43232307 - Software de ex(...)43232307 - Software de extracción de datos 2.6.8.3.01 AAA-10756 M365 E3 SHRDSVR ALNG SUBSVL MVL PERUSR (ORIGINAL). 130 UD 82,183.59 70,397.28 9,151,646.40 0.00 18 1,647,296.35 0.00 10,683,866.70 10,798,942.75         2 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 PEJ-00002 M365 E5 SECURITY SHRDSVR ALNG SUBSVL MVL PERUSR. 130 UD 25,000 23,452.21 3,048,787.30 0.00 18 548,781.71 0.00 3,250,000.00 3,597,569.01         3 43232303 - Software de ma(...)43232303 - Software de manejo de relaciones con el cliente crm 2.6.8.3.01 7LS-00002 PROJECT PLAN3 SHARED ALL LNG SUBS VL MVL PERUSER. 3 UD 65,000 54,979.64 164,938.92 0.00 18 29,689.01 0.00 195,000.00 194,627.93         4 43232303 - Software de ma(...)43232303 - Software de manejo de relaciones con el cliente crm 2.6.8.3.01 NK4-00002 PWRBIPRO SHRDSVR ALNG SUBSVL MVL PERUSR. 55 UD 20,000 15,554.51 855,498.05 0.00 18 153,989.65 0.00 1,100,000.00 1,009,487.70         6 43232303 - Software de ma(...)43232303 - Software de manejo de relaciones con el cliente crm 2.6.8.3.01 6VC-01252 REMOTE DESKTOP SESSION CLIENTE ACCESS LICENSE (RDS CAL) WINRMTDSKTPSRVCSCAL ALNG LICSAPK MVL USRCAL. 100 UD 16,000 10,408.81 1,040,881.00 0.00 18 187,358.58 0.00 1,600,000.00 1,228,239.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC0112021 GBM Dominicana SA.pdf CCC0112021 GBM Dominicana SA.pdf Download 9. DGII-CCC-PEPU-2021-0004 Cuota a Comprometer .pdf 9. DGII-CCC-PEPU-2021-0004 Cuota a Comprometer .pdf Download 5. DGII-CCC-PEPU-2021-0004 Resolución de Aprobación de la Exepción.pdf 5. DGII-CCC-PEPU-2021-0004 Resolución de Aprobación de la Exepción.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 16,828,866.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 13,231,297.96  DOP ---- View 2.2.8.7.05 3,597,569.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 16,828,866.97  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-PEPU-2021-0105 1 16,828,866.97  DOP Vencido 9. DGII-CCC-PEPU-2021-0004 Cuota a Comprometer .pdf