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.884193
Contract reference
SNS-2024-00065
Contract description:
Renovación del contrato del Servicio de Licenciamiento de Microsoft Enterprise Agreement
Type of Contract
Services
Contract Start:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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
SNS-CCC-PEEX-2024-0002
Request Title
Renovación del contrato del Servicio de Licenciamiento de Microsoft Enterprise Agreement
Description
Renovación del contrato del Servicio de Licenciamiento de Microsoft Enterprise Agreement
Business Operation
Dirección de Tecnología de la Información (DTI)
Reply Reference
SNS-CCC-PEEX-2024-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
117,579,419.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, GaSCUE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Renovación del contrato del Servicio de Licenciamiento de Microsoft Enterprise Agreement
Catalogue Items
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1
DO1.PCCNTR.1864927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,579,419.31
0.00
0.00
0.00
107,133,922.80
117,579,419.31
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
RENOVACION DE LICENCIA DE MICROSOFT
1
UD
107,133,922.8
117,579,419.31
117,579,419.31
0.00
0.00
0.00
107,133,922.80
117,579,419.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN NO. 042-2024 PEEX-2024-0002.pdf
ACTA DE ADJUDICACIÓN NO. 042-2024 PEEX-2024-0002.pdf
Download
preventivo cecomsa_0001.pdf
preventivo cecomsa_0001.pdf
Download
CONTRATO CECOMSA REF.SNS-CCC-PEEX-2024-0002.pdf
CONTRATO CECOMSA REF.SNS-CCC-PEEX-2024-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,579,419.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
117,579,419.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
33,411,054.20
DOP
Diciembre
2024
2
2
84,168,365.11
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17232326434646Rd0f
1
33,411,054.20
DOP
Vencido
Link