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.938953   Contract reference MIDEREC-2024-00343   Contract description: RENOVACIÓN DE LA SUSCRIPCIÓN DEL PROGRAMA MICROSOFT 365, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 MIDEREC-CCC-CP-2024-0010   Request Title RENOVACIÓN DE LA SUSCRIPCIÓN DEL PROGRAMA MICROSOFT 365, DIRIGIDO A MIPYMES   Description RENOVACIÓN DE LA SUSCRIPCIÓN DEL PROGRAMA MICROSOFT 365, DIRIGIDO A MIPYMES   Business Operation TECNOLOGIA   Reply Reference MIDEREC-CCC-CP-2024-0010   Type of Contract ServicesDominicana   Contract Value 4,595,107.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,595,107.50 0.00 0.00 0.00 4,700,000.00 4,595,107.50         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 Premium (200 usuarios) 1 UD 3,600,000 3,468,230 3,468,230.00 0.00 0.00 0.00 3,600,000.00 3,468,230.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Microsoft Teams Essemtials (200 usuarios) 1 UD 600,000 643,930 643,930.00 0.00 0.00 0.00 600,000.00 643,930.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Exchange Online Plan 1 (150 usuarios) 1 UD 500,000 482,947.5 482,947.50 0.00 0.00 0.00 500,000.00 482,947.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP10 13 14.pdf CP10 13 14.pdf Download CP10 13 14.pdf CP10 13 14.pdf Download CP10 13 14.pdf CP10 13 14.pdf Download CP10 13 14.pdf CP10 13 14.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 4,595,107.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 4,595,107.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LA SUSCRIPCIÓN DEL PROGRAMA MICROSOFT 365, DIRIGIDO A MIPYMES 4,595,107.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738087026988JiIZX 1 4,595,107.50  DOP Vencido Link