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.926506   Contract reference TNR-2024-00199   Contract description: Adquisición de Licencia Microsoft Office 365   Type of Contract Services   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 11:00:00 ((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-01-ComprasMenores   Request Reference TNR-DAF-CM-2024-0028   Request Title Adquisición de Licencia Microsoft Office 365   Description Adquisición de Licencia Microsoft Office 365 para uso de la Dirección Ejecutiva de Tecnificación Nacional de Riego   Business Operation División de Tecnología   Reply Reference Adquisición de Licencia Microsoft Office 365   Type of Contract ServicesDominicana   Contract Value 1,317,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965585 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,317,573.00 0.00 0.00 0.00 1,653,400.00 1,317,573.00         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 Licencia Microsoft 365 E3 (Renovación) ver anexos. 100 UD 16,534 13,175.73 1,317,573.00 0.00 0 0.00 0.00 1,653,400.00 1,317,573.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0028 - Orden ITCORP 2do.pdf CM-0028 - Orden ITCORP 2do.pdf Download CM-0028 - Acta Adjudicación 2do lugar.pdf CM-0028 - Acta Adjudicación 2do lugar.pdf Download CM-0028 - Certificación de Cuota ITCORP.pdf CM-0028 - Certificación de Cuota ITCORP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,317,573.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,317,573.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Licencia Microsoft Office 365 1,317,573.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734357604647GQazU 1 1,317,573.00  DOP Vencido Link