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.565199   Contract reference MIDEREC-2021-00197   Contract description: Adquisición de Licencias Office 365 y Windows Pro10 para este Ministerio   Type of Contract Goods   Contract Start: 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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 MIDEREC-CCC-PEEX-2021-0001   Request Title Adquisición de Licencias Office 365 y Windows Pro10 para este Ministerio   Description Adquisición de Licencias Office 365 y Windows Pro10 para este Ministerio   Business Operation TECNOLOGIA   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,906,911.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.1208749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,243,145.00 0.00 1,663,766.10 0.00 9,801,080.80 10,906,911.10         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 2.2.5.9.01 Windows GGWA-WIN10 Pro. Con Despliegue por Active Directory. 380 UD 12,036 11,810.57 4,488,015.00 0.00 18 807,842.70 0.00 4,573,680.00 5,295,857.70         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 380 Microsoft Office 365 business Standard, 200 Exchange plan 1 y 580 Azure Information Protection Premium P1 1,160 UD 4,506.38 4,099.25 4,755,130.00 0.00 18 855,923.40 0.00 5,227,400.80 5,611,053.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/10/2021_7_38 p.m..Pdf Download Acta de adj..pdf Acta de adj..pdf Download Cuota Provisional.pdf Cuota Provisional.pdf Download Contrato.pdf Contrato.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 10,906,911.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 10,906,911.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Licencias Office 365 y Windows Pro10 para este Ministerio 10,906,911.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 10,906,911.10  DOP Vencido Cuota Provisional.pdf