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.876193   Contract reference TSS-2024-00130   Contract description: Renovación del Derecho de Uso Licencias Microsoft Dynamics   Type of Contract Services   Contract Start: 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2024-0011   Request Title Renovación del Derecho de Uso Licencias Microsoft Dynamics   Description Renovación del Derecho de Uso Licencias Microsoft Dynamics   Business Operation Departamento de Tecnología   Reply Reference Renovación del Derecho de Uso Licencias Microsoft   Type of Contract ServicesDominicana   Contract Value 4,439,313.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1860028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,439,313.12 0.00 0.00 0.00 4,312,000.00 4,439,313.12         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 Renovación Licencias Dynamics 24 UD 98,000 100,893.48 2,421,443.52 0.00 0.00 0 0.00 2,352,000.00 2,421,443.52         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición Licencias Microsoft Dynamics 20 UD 98,000 100,893.48 2,017,869.60 0.00 0.00 0 0.00 1,960,000.00 2,017,869.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 148-Acta CCC-148-2024 Adjudicacion.pdf 148-Acta CCC-148-2024 Adjudicacion.pdf Download Acta Notarial No. 23 sobre B TSS-CCC-CP-2024-0011.pdf Acta Notarial No. 23 sobre B TSS-CCC-CP-2024-0011.pdf Download 148-Acta CCC-148-2024 Adjudicacion.pdf 148-Acta CCC-148-2024 Adjudicacion.pdf Download COM-0724-02 CECOMSA SRL TSS-CCC-CP-2024-0011.pdf COM-0724-02 CECOMSA SRL TSS-CCC-CP-2024-0011.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 4,439,313.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 4,439,313.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación del Derecho de Uso Licencias Microsoft Dynamics 4,439,313.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720470312656rZiei 1 4,439,313.12  DOP Vencido Link