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.757745   Contract reference MOPC-2023-00146   Contract description: ADQUISICIÓN LICENCIAMIENTO EMPRESARIAL MICROSOFT   Type of Contract Services   Contract Start: 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (13/10/2026 17:00:00(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 MOPC-CCC-PEEX-2023-0002   Request Title ADQUISICIÓN LICENCIAMIENTO EMPRESARIAL MICROSOFT   Description ADQUISICIÓN LICENCIAMIENTO EMPRESARIAL MICROSOFT   Business Operation Gerencia Informática   Reply Reference Cecomsa, SRL Nº Documento: 102316163_EXT   Type of Contract ServicesDominicana   Contract Value 94,586,788.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,586,788.72 0.00 0.00 0.00 114,953,345.15 94,586,788.72         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 Licenciamiento Empresarial (Enterprise Agreement) según especificaciones en el Pliego condiciones anexo 1 UD 114,953,345.15 94,586,788.72 94,586,788.72 0.00 0.00 0.00 114,953,345.15 94,586,788.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Cecomsa 315-2023.pdf Contrato Cecomsa 315-2023.pdf Download CUOTA A COMPROMETER CECOMSA SRL MOPC-CCC-PEEX-2023-0002.pdf CUOTA A COMPROMETER CECOMSA SRL MOPC-CCC-PEEX-2023-0002.pdf Download ACTO ADMNISTRATIVO RETIFICATIVO NÙM.MOP-PEEX-RECT-008-2023 REF.MOPC-CCC-PEEX-2023-0002.pdf ACTO ADMNISTRATIVO RETIFICATIVO NÙM.MOP-PEEX-RECT-008-2023 REF.MOPC-CCC-PEEX-2023-0002.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 114,953,345.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 114,953,345.15  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679432317259cvaun 3 30,000,000.00  DOP Vencido Link 2024 EG1715271291148HQ0Q1 4 33,264,358.69  DOP Vencido Link 2025 EG1744397565170he0Lz 2 33,264,358.69  DOP Vencido Link