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.921363
Contract reference
CNSS-2024-00271
Contract description:
RENOVACIÓN DE LICENCIAS MICROSOFT 365
Type of Contract
Services
Contract Start:
06/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-01-ComprasMenores
Request Reference
CNSS-DAF-CM-2024-0019
Request Title
RENOVACIÓN DE LICENCIAS MICROSOFT 365
Description
RENOVACIÓN DE LICENCIAS MICROSOFT 365
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Solvex-CNSS-DAF-CM-2024-0019
Type of Contract
ServicesDominicana
Contract Value
1,117,964.94 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
10/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,117,964.94
0.00
0.00
0.00
1,270,800.00
1,117,964.94
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
Microsoft 365 Business Basic - 12 meses
135
UD
3,800
3,801.75
513,236.25
0.00
0.00
0
0.00
513,000.00
513,236.25
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Microsoft 365 Business Standard - 12 meses
15
UD
8,000
7,920.41
118,806.15
0.00
0.00
0
0.00
120,000.00
118,806.15
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Microsoft Defender for Office 365 (Plan 1) - 12 meses
150
UD
1,300
1,267.03
190,054.50
0.00
0.00
0
0.00
195,000.00
190,054.50
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Microsoft Defender for Endpoint (Plan 1) - 6 meses
120
UD
1,900
1,140.91
136,909.20
0.00
0.00
0
0.00
228,000.00
136,909.20
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Microsoft Defender for Endpoint (Plan 2) - 6 meses
30
UD
3,200
1,974.5
59,235.00
0.00
0.00
0
0.00
96,000.00
59,235.00
6
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Microsoft Defender for Server (Plan 1) - 6 meses
12
UD
3,400
1,974.5
23,694.00
0.00
0.00
0
0.00
40,800.00
23,694.00
7
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Power BI Pro - 12 meses
12
UD
6,500
6,335.82
76,029.84
0.00
0.00
0
0.00
78,000.00
76,029.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS #271.pdf
ORDEN DE COMPRAS #271.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACIÓN - RENOVACIÓN DE LICENCIAS MS 365.pdf
ACTA DE ADJUDICACIÓN - RENOVACIÓN DE LICENCIAS MS 365.pdf
Download
INFORME PERICIAL DE OFERTAS TECNICAS.pdf
INFORME PERICIAL DE OFERTAS TECNICAS.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
1,117,964.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,117,964.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACIÓN DE LICENCIAS MICROSOFT 365
1,117,964.94
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733328508476S3dUV
1
1,117,964.94
DOP
Vencido
Link