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.615474   Contract reference DEFENSA PUBLICA-2022-00027   Contract description: Renovación de Licenciamiento Microsoft Office 365 y Azure Active Directory Premium P2, por un periodo de tres (3) años.   Type of Contract Services   Contract Start: 20/04/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2025 18:00:00 ((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-08-ProcesosExcepcion   Request Reference DEFENSA PUBLICA-CCC-PEEX-2022-0001   Request Title ADQUISICIÓN DE LICENCIAMIENTO MICROSOFT OFFICE 365   Description RENOVACIÓN DE LICENCIAMIENTO MICROSOFT OFFICE 365 Y AZURE ACTIVE DIRECTORY PREMIUM P2, POR UN PERIODO DE TRES (3) AÑOS.   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN   Reply Reference DEFENSA PUBLICA-CCC-PEEX-2022-0001_EXT   Type of Contract ServicesDominicana   Contract Value 10,289,316.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1310412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,289,316.61 0.00 0.00 0.00 10,244,500.00 10,289,316.61         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 LICENCIAS DE MICROSOFT OFFICE 365 E1(O365E1 ShrdSvr ALNG SubsVL MVL PerUsr) 1,055 UD 5,500 5,735.44 6,050,889.20 0.00 0.00 0.00 5,802,500.00 6,050,889.20         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIAS DE MICROSOFT OFFICE 365 E3 (O365E3 ShrdSvr ALNG SubsVL MVL PerUsr) 289 UD 15,200 14,565.29 4,209,368.81 0.00 0.00 0.00 4,392,800.00 4,209,368.81         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIAS DE MICROSOFT AZURE ACTIVE DIRECTORY PREMIUM P2 6 UD 8,200 4,843.1 29,058.60 0.00 0.00 0.00 49,200.00 29,058.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CECOMSA.pdf CUOTA COMPROMISO CECOMSA.pdf Download ACTA DE ADJUDICACION LICENCIAS INFORMATICAS.pdf ACTA DE ADJUDICACION LICENCIAS INFORMATICAS.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.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 10,289,316.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 10,289,316.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago año 2022/2023 3,314,307.77  DOP Junio 2022 2   pago año 2023/2024 3,444,488.62  DOP Junio 2023 3   pago año 2024/2025 3,530,520.22  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 455 1 10,289,316.61  DOP Vencido CUOTA COMPROMISO CECOMSA.pdf