ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.529423
Contract reference	EDENORTE-2021-00080
Contract description:	ADQUISICIÓN LICENCIAS MICROSOFT, SEGUNDA CONVOCATORIA, (CONTRATO POR TRES AÑOS).
Type of Contract	Services
Contract Start:	08/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	EDENORTE-CCC-PEEX-2021-0003
Request Title	ADQUISICIÓN LICENCIAS MICROSOFT, SEGUNDA CONVOCATORIA, (CONTRATO POR TRES AÑOS).
Description	ADQUISICIÓN LICENCIAS MICROSOFT, SEGUNDA CONVOCATORIA, (CONTRATO POR TRES AÑOS).
Business Operation	DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference	CECOMSA, S.R.L._EXT
Type of Contract	ServicesDominicana
Contract Value	122,517,780.37 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1135848 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
103,828,627.42	0.00	18,689,152.95	0.00	111,748,880.42	122,517,780.37

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

2016232

43231507 - Software de ma(...)

2.6.8.3.01

SQLSvrEntCore ALNG SA MVL 2Lic CoreLic

475,245.65

380,117.98

1,520,471.92

0.00

273,684.95

0.00

1,900,982.60

1,794,156.87

2016233

43231512 - Software de ma(...)

2.6.8.3.01

SYSCTRDATACTRCORE ALNG SA MVL 2LIC CORELIC

120

10,443.08

8,300.06

996,007.20

0.00

179,281.30

0.00

1,253,169.60

1,175,288.50

2016234

43231512 - Software de ma(...)

2.6.8.3.01

SYSCTRSTDCORE ALNG SA MVL 2LIC CORELIC

3,937.55

3,040.62

291,899.52

0.00

52,541.91

0.00

378,004.80

344,441.43

2016235

43231512 - Software de ma(...)

2.6.8.3.01

WINRMTDSKTPSRVCSCAL ALNG SA MVL DVCCAL

181

4,622.35

3,656.96

661,909.76

0.00

119,143.76

0.00

836,645.35

781,053.52

2016236

43231512 - Software de ma(...)

2.6.8.3.01

WINSVRDCCORE SA 2LIC CORELIC

120

26,706.89

21,284.31

2,554,117.20

0.00

459,741.10

0.00

3,204,826.80

3,013,858.30

2016237

43231512 - Software de ma(...)

2.6.8.3.01

WINSVRSTDCORE ALNG SA MVL 2LIC CORELIC

4,279.95

3,410.42

327,400.32

0.00

58,932.06

0.00

410,875.20

386,332.38

2016238

43231512 - Software de ma(...)

2.6.8.3.01

M365 E3 UNIFIED SUBSVL PERUSR

1,355

61,014.97

59,024.91

79,978,753.05

0.00

14,396,175.55

0.00

82,675,284.35

94,374,928.60

2016239

43231512 - Software de ma(...)

2.6.8.3.01

M365 E5 UNIFIED SHRDSVR ALNG SUBSVL MVL PERUSR

107,032.99

8,214.11

82,141.10

0.00

14,785.40

0.00

1,070,329.90

96,926.50

2016240

43231512 - Software de ma(...)

2.6.8.3.01

O365E1 SHRDSVR ALNG SUBSVL MVL PERUSR

965

13,558.88

2,716.47

2,621,393.55

0.00

471,850.84

0.00

13,084,319.20

3,093,244.39

2016241

43231512 - Software de ma(...)

2.6.8.3.01

CORECALBRIDGEO365 SUBSVL PERUSR

965

4,375.82

13,107.52

12,648,756.80

0.00

2,276,776.22

0.00

4,222,666.30

14,925,533.02

2016242

43231512 - Software de ma(...)

2.6.8.3.01

AZURE MONETARY COMMITMENT

225,981.36

178,814.75

2,145,777.00

0.00

386,239.86

0.00

2,711,776.32

2,532,016.86

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICADO EXISTENCIA DE FONDOS2.pdf	CERTIFICADO EXISTENCIA DE FONDOS2.pdf	Download
CERTIFICADO CUOTA COMPROMETER.pdf	CERTIFICADO CUOTA COMPROMETER.pdf	Download
CARTA DE ADJUDICACION EDENORTE-CCC-PEEX-2021-0003.pdf	CARTA DE ADJUDICACION EDENORTE-CCC-PEEX-2021-0003.pdf	Download
ORDEN DE COMPRA.pdf	ORDEN DE COMPRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

122,517,780.37 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.8.3.01	122,517,780.37 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN LICENCIAS MICROSOFT, SEGUNDA CONVOCATORIA, (CONTRATO POR TRES AÑOS).	122,517,780.37 DOP	Junio	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	DF-C061	2021	122,517,780.37 DOP	Vencido	CERTIFICADO CUOTA COMPROMETER.pdf