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.768521   Contract reference MINERD-2023-00368   Contract description: Adquisición de Renovación de Licenciamientos de Microsoft   Type of Contract Services   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-CCC-PEEX-2023-0006   Request Title Adquisición de Renovación de Licenciamientos de Microsoft   Description Adquisición de Renovación de Licenciamientos de Microsoft   Business Operation Dirección General de Tecnología de Información y Comunicación   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,297,033,367.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1632101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,297,033,367.55 0.00 0.00 0.00 1,700,000,000.00 1,297,033,367.55         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición de Renovación de Licenciamientos de Microsoft por 3 años. 1 PAQ 1,700,000,000 1,297,033,367.55 1,297,033,367.55 0.00 0.00 0.00 1,700,000,000.00 1,297,033,367.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion PEEX-2023-0006.pdf Acta de adjudicacion PEEX-2023-0006.pdf Download CECOMSA.pdf CECOMSA.pdf Download Cuota.pdf Cuota.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 1,297,033,367.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,297,033,367.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 432,344,455.86  DOP Febrero 2025 0   . 864,688,911.69  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692622643142wvXnk 1 432,344,455.85  DOP Vencido Link 2024 EG1717009975595c1Ucq 2 432,344,455.86  DOP Vencido Link 2025 EG1746646870820nnOcx 2 432,344,455.86  DOP Vencido Link