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.819008
Contract reference
ADN-2023-00531
Contract description:
RENOVACIÓN DE LICENCIAS Y SOPORTE MICROSOFT OFFICE 365
Type of Contract
Services
Contract Start:
06/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2024 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-03-ComparacionDePrecios
Request Reference
ADN-CCC-CP-2023-0047
Request Title
RENOVACIÓN DE LICENCIAS Y SOPORTE MICROSOFT OFFICE 365
Description
RENOVACIÓN DE LICENCIAS Y SOPORTE MICROSOFT OFFICE 365
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION
Reply Reference
Solvex - ADN-CCC-CP-2023-0047
Type of Contract
ServicesDominicana
Contract Value
2,719,076.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera 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.1694338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,719,076.05
0.00
0.00
0.00
2,856,000.00
2,719,076.05
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
2.6.8.3.01
MICROSOFT 365 BUSINESS BASIC
126
UD
3,500
3,536.5
445,599.00
0.00
0.00
0
0.00
441,000.00
445,599.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
MICROSOFT 365 BUSINESS STANDARD
255
UD
7,500
7,367.2
1,878,636.00
0.00
0.00
0
0.00
1,912,500.00
1,878,636.00
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
EXCHANGE ONLINE KIOSK
335
UD
1,500
1,178.63
394,841.05
0.00
0.00
0
0.00
502,500.00
394,841.05
Attestation Documents
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Document
Document Name
VER PLIEGO DE CONDICIONES ESPECÍFICAS.
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Solvex Dominicana.pdf
Contrato Solvex Dominicana.pdf
Download
Acto de Adjudicacion MS Office 365.pdf
Acto de Adjudicacion MS Office 365.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
2,719,076.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
2,719,076.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
2,719,076.05
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ADN-INT-2023-009341
2023
2,719,076.05
DOP
Vencido
Cuota a Comprometer.pdf
2024
ADN-INT-2023-009341
2023
2,719,076.05
DOP
Vencido
Cuota a Comprometer.pdf