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.818711
Contract reference
EDENORTE-2023-00347
Contract description:
RENOVACIÓN CONTRATO DE LICENCIAMIENTO MICROSOFT, PRIMERA CONVOCATORIA.
Type of Contract
Services
Contract Start:
28/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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-08-ProcesosExcepcion
Request Reference
EDENORTE-CCC-PEEX-2023-0003
Request Title
RENOVACIÓN CONTRATO DE LICENCIAMIENTO MICROSOFT, PRIMERA CONVOCATORIA..
Description
RENOVACIÓN CONTRATO DE LICENCIAMIENTO MICROSOFT, PRIMERA CONVOCATORIA.
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
EDENORTE-CCC-PEEX-2023-0003 RENOVACIÓN CONTRATO
Type of Contract
ServicesDominicana
Contract Value
168,555,735.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1743403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,843,843.92
0.00
25,711,891.91
0.00
180,978,395.51
168,555,735.83
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
2000302
(...)
20003026
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.02
Contrato de Licencias Microsoft
1
UD
180,978,395.51
142,843,843.92
142,843,843.92
0.00
18
25,711,891.91
0.00
180,978,395.51
168,555,735.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO ADMINISTRATIVO RETROACTIVO FAVORABLE FINAL.pdf
ACTO ADMINISTRATIVO RETROACTIVO FAVORABLE FINAL.pdf
Download
ACTO ADMINISTRATIVO EDENORTE- MICROSORT FINAL.pdf
ACTO ADMINISTRATIVO EDENORTE- MICROSORT FINAL.pdf
Download
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
CONTRATO LICENCIAS DE MICROSOFT..pdf
CONTRATO LICENCIAS DE MICROSOFT..pdf
Download
CARTA DE ADJUDICACIÓN.pdf
CARTA DE ADJUDICACIÓN.pdf
Download
Consulta 37-ITBIS Software EDENORTE.pdf
Consulta 37-ITBIS Software EDENORTE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,555,735.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
168,555,735.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
RENOVACIÓN CONTRATO DE LICENCIAMIENTO MICROSOFT, PRIMERA CONVOCATORIA.
168,555,735.83
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C297-2023
2023
168,555,735.83
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf
2024
DF-C297-2023
2024
168,555,735.83
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf