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.874751
Contract reference
SUPBANCO-2024-00165
Contract description:
Contratación de servicios de Microsoft Azure Cloud Services y Marketplace para la Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
25/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPBANCO-CCC-PEPU-2024-0011
Request Title
[PRESENTAR OFERTA SIN ITBIS] Contratación de servicios de Microsoft Azure Cloud Services y Marketplace para la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] Contratación de servicios de Microsoft Azure Cloud Services y Marketplace para la Superintendencia de Bancos.
Business Operation
Departamento de Tecnología
Reply Reference
SUPBANCO-CCC-PEPU-2024-0011_EXT
Type of Contract
ServicesDominicana
Contract Value
25,832,772.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO NO. 52 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.1839230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,832,772.37
0.00
0.00
0.00
25,832,772.37
25,832,772.37
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
Software de manejo de licencias
1
UD
25,832,772.37
25,832,772.37
25,832,772.37
0.00
0.00
0.00
25,832,772.37
25,832,772.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13. Informe Final de adjudicación PEPU-0011.pdf
13. Informe Final de adjudicación PEPU-0011.pdf
Download
14. Acto_de_adjudicacion_supbanco_ccc_pepu_2024_0011.pdf
14. Acto_de_adjudicacion_supbanco_ccc_pepu_2024_0011.pdf
Download
15. Cuota Compromiso.pdf
15. Cuota Compromiso.pdf
Download
18. CONTRATO -CECOMSA SRL -.pdf
18. CONTRATO -CECOMSA SRL -.pdf
Download
21. Orden de Compras OC00001013.pdf
21. Orden de Compras OC00001013.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
25,832,772.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
25,832,772.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicios de Microsoft Azure Cloud Services y Marketplace para la Superintendencia de Bancos.
25,832,772.37
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SUPBANCO-2024-00165
1
25,832,772.37
DOP
Vencido
15. Cuota Compromiso.pdf