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.815205   Contract reference SIE-2023-00345   Contract description: CONTRATACIÓN DE LICENCIAMIENTO MICROSOFT CSP   Type of Contract Services   Contract Start: 27/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 10:00:00 ((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 SIE-CCC-PEEX-2023-0009   Request Title CONTRATACIÓN DE LICENCIAMIENTO MICROSOFT CSP   Description CONTRATACIÓN DE LICENCIAMIENTO MICROSOFT CSP   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference LOGICONE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,655,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,655,768.00 0.00 0.00 0.00 25,000,000.00 24,655,768.00         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 un contrato de licenciamiento Microsoft por un periodo de catorce (14) meses, según anexos. 1 UD 25,000,000 24,655,768 24,655,768.00 0.00 0 0.00 0.00 25,000,000.00 24,655,768.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONVOCATORIA.pdf CONVOCATORIA.pdf Download ACTA DE AJUDICACIÓN.pdf ACTA DE AJUDICACIÓN.pdf Download certificación licenciamiento microsoft SIE-CCC-PEEX-2023-0009.pdf certificación licenciamiento microsoft SIE-CCC-PEEX-2023-0009.pdf Download Contrato MICROSOFT.pdf Contrato MICROSOFT.pdf Download Contract Technical Document Mappings Orden de Servicio_28/12/2023_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,655,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 24,655,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 24,655,768.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 24,655,768.00  DOP Vencido certificación licenciamiento microsoft SIE-CCC-PEEX-2023-0009.pdf (View History)