1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.644150
Contract reference
BAGRICOLA-2022-00098
Contract description:
ADQUISICION DE LICENCIAMIENTO MICROSOFT OFFICE 365.
Type of Contract
Services
Contract Start:
20/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
BAGRICOLA-CCC-PEEX-2022-0002
Request Title
ADQUISICION DE LICENCIAMIENTO MICROSOFT OFFICE 365.
Description
ADQUISICION DE LICENCIAMIENTO MICROSOFT OFFICE 365.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
OFERTA LICENCIAMIENTO MICROSOFT OFFICE 365 BA-CCC-
Type of Contract
ServicesDominicana
Contract Value
33,009,724.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1371239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,009,724.22
0.00
0.00
0.00
16,800,000.00
33,009,724.22
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Adquisición de servicio de suscripción a Office 365 (1200 usuarios) // Microsoft
700
UD
24,000
47,156.75
33,009,724.22
0.00
0.00
0.00
16,800,000.00
33,009,724.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-CCC-PEEX-2022-0002_CUOTA.pdf
BA-CCC-PEEX-2022-0002_CUOTA.pdf
Download
BA-CCC-PEEX-2022-0002-ACTA_ADJUDICACION.pdf
BA-CCC-PEEX-2022-0002-ACTA_ADJUDICACION.pdf
Download
BA-CCC-PEEX-2022-0002_CONTRATO.pdf
BA-CCC-PEEX-2022-0002_CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,009,724.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
33,009,724.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago año 2022
11,153,222.89
DOP
Julio
2022
2
Pago año 2023
10,928,250.67
DOP
Julio
2023
3
Pago año 2024
10,928,250.66
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-000093
1
33,009,724.22
DOP
Vencido
BA-CCC-PEEX-2022-0002_CUOTA.pdf