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.837635
Contract reference
ETED-2024-00229
Contract description:
RENOVACIÓN LICENCIAMIENTO PLATAFORMA TECNOLÓGICA DE MICROSOFT CORPORATION
Type of Contract
Services
Contract Start:
27/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
ETED-CCC-PEEX-2023-0028
Request Title
RENOVACIÓN LICENCIAMIENTO PLATAFORMA TECNOLÓGICA DE MICROSOFT CORPORATION
Description
RENOVACIÓN DE LICENCIAMIENTO PLATAFORMA TECNOLÓGICA DE MICROSOFT CORPORATION POR UN PERIODO DE TRES (3) AÑOS.
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
RENOVACIÓN LICENCIAMIENTO PLATAFORMA TECNOLÓGICA D
Type of Contract
ServicesDominicana
Contract Value
67,616,109.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1800732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,616,109.11
0.00
0.00
0.00
52,826,460.00
67,616,109.11
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
RENOVACIÓN DE LICENCIAMIENTO PLATAFORMA TECNOLÓGICA DE MICROSOFT CORPORATION
1
UD
52,826,460
67,616,109.11
67,616,109.11
0.00
0.00
0.00
52,826,460.00
67,616,109.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PEEX-2023-0028 CECOMSA.pdf
CONTRATO PEEX-2023-0028 CECOMSA.pdf
Download
ORDEN DE SERVICIO PEEX-2023-0028 CECOMSA.pdf
ORDEN DE SERVICIO PEEX-2023-0028 CECOMSA.pdf
Download
NOTIFICACION DE ADJ. PEEX-2023-0028 CECOMSA.pdf
NOTIFICACION DE ADJ. PEEX-2023-0028 CECOMSA.pdf
Download
LUGARES OCUPADOS PEEX-2023-0028.pdf
LUGARES OCUPADOS PEEX-2023-0028.pdf
Download
CERTIFICACION DE FONDOS PEEX-2023-0028.pdf
CERTIFICACION DE FONDOS PEEX-2023-0028.pdf
Download
ACTA DE ADJUDICACION PEEX-2023-0028.pdf
ACTA DE ADJUDICACION PEEX-2023-0028.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,616,109.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
67,616,109.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACIÓN LICENCIAMIENTO PLATAFORMA TECNOLÓGICA DE MICROSOFT CORPORATION
52,177,097.58
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
60000001522
2024
52,177,097.58
DOP
Vencido
CERTIFICACION DE FONDOS PEEX-2023-0028.pdf