1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.743901
Contract reference
MITUR-2023-00071
Contract description:
CONTRATACIÓN DEL SERVICIO DE RENOVACIÓN DEL LICENCIAMIENTO DEL MICROSOFT ENTERPRISE AGREEMENT (EA)
Type of Contract
Services
Contract Start:
15/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MITUR-CCC-PEEX-2023-0001
Request Title
CONTRATACIÓN DEL SERVICIO DE RENOVACIÓN DEL LICENCIAMIENTO DEL MICROSOFT ENTERPRISE AGREEMENT (EA).
Description
Contratación del servicio de renovación del licenciamiento del Microsoft Enterprise Agreement (EA).
Business Operation
DIRECCION DE TECNOLOGIA DE INFORMACION
Reply Reference
OFERTA MITUR CCC PEEX 2023 0001_EXT
Type of Contract
ServicesDominicana
Contract Value
86,800,229.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1571076 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,800,229.50
0.00
0.00
0.00
43,000,000.00
86,800,229.50
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
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.2.5.9.01
Contratación del servicio de renovación del licenciamiento del Microsoft Enterprise Agreement (EA). Segun especificaciones tecnicas anexas.
1
UD
43,000,000
86,800,229.5
86,800,229.50
0.00
0.00
0.00
43,000,000.00
86,800,229.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion MITUR CCC PEEX 2023 0001.pdf
Acta de Adjudicacion MITUR CCC PEEX 2023 0001.pdf
Download
CUOTA PARA COMPROMETER 4959.pdf
CUOTA PARA COMPROMETER 4959.pdf
Download
SNCC_C023_Contrato_Suministro_de_Bienes (1).docx
SNCC_C023_Contrato_Suministro_de_Bienes (1).docx
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
86,800,229.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
86,800,229.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DEL SERVICIO DE RENOVACIÓN DEL LICENCIAMIENTO DEL MICROSOFT ENTERPRISE AGREEMENT (EA).
28,933,409.83
DOP
Mayo
2023
1
CONTRATACIÓN DEL SERVICIO DE RENOVACIÓN DEL LICENCIAMIENTO DEL MICROSOFT ENTERPRISE AGREEMENT (EA).
28,933,409.83
DOP
Enero
2024
2
CONTRATACIÓN DEL SERVICIO DE RENOVACIÓN DEL LICENCIAMIENTO DEL MICROSOFT ENTERPRISE AGREEMENT (EA).
28,933,409.84
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683069181588MXvjs
1
28,933,409.83
DOP
Vencido
Link