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.594538   Contract reference OPRET-2022-00007   Contract description: RENOVACIÓN DE LICENCIAS OFFICE 365, ADQUISICIÓN DE ALMACENAMIENTO EN LA NUBE & MAQUINA VIRTUAL PARA FORTIMAIL   Type of Contract Services   Contract Start: 28/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference OPRET-CCC-CP-2021-0016   Request Title RENOVACIÓN DE LICENCIAS OFFICE 365, ADQUISICIÓN DE ALMACENAMIENTO EN LA NUBE & MAQUINA VIRTUAL PARA FORTIMAIL   Description RENOVACIÓN DE LICENCIAS OFFICE 365, ADQUISICIÓN DE ALMACENAMIENTO EN LA NUBE & MAQUINA VIRTUAL PARA FORTIMAIL   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference IT Global Enterprise Services, INC _EXT   Type of Contract ServicesDominicana   Contract Value 4,170,589.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1281104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,534,397.63 0.00 636,191.58 0.00 4,200,000.00 4,170,589.21         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 OFFICE 365 BUSINESS PREMIUM 250 UD 5,000 8,785.56 2,196,389.00 0.00 18 395,350.02 0.00 1,250,000.00 2,591,739.02         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 OFFICE 365 ESSENTIALS 75 UD 10,000 3,514.36 263,577.11 0.00 18 47,443.88 0.00 750,000.00 311,020.99         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 PROJECT ONLINE PROFESSIONAL 10 UD 10,000 21,073.65 210,736.50 0.00 18 37,932.57 0.00 100,000.00 248,669.07         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 MAQUINA VIRTUAL 1 UD 1,050,000 598,872.65 598,872.65 0.00 18 107,797.08 0.00 1,050,000.00 706,669.73         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 ALMACENAMIENTO EN LA NUBE 1 UD 1,050,000 264,822.37 264,822.37 0.00 18 47,668.03 0.00 1,050,000.00 312,490.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CP-2021-0016.pdf Acta de Adjudicación CP-2021-0016.pdf Download Acta de Adjudicación CP-2021-0016.pdf Acta de Adjudicación CP-2021-0016.pdf Download MES 12-PREVENTIVO 3452.pdf MES 12-PREVENTIVO 3452.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,170,589.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 4,170,589.21  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Pago total 4,170,589.21  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 3452 3,900,000.00  DOP Vencido MES 12-PREVENTIVO 3452.pdf