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.958273
Contract reference
MERCADOM-2025-00026
Contract description:
ADQ Y RENOVACION DE LICENCIAS OFFICE 365
Type of Contract
Services
Contract Start:
01/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((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
MERCADOM-DAF-CM-2025-0008
Request Title
ADQ Y RENOVACION DE LICENCIAS OFFICE 365
Description
ADQ Y RENOVACION DE LICENCIAS OFFICE 365
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
ADQUISICION Y RENOVACION LICENCIAS MICROSOFT OFFIC
Type of Contract
ServicesDominicana
Contract Value
549,323.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2034739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
549,323.66
0.00
0.00
0.00
718,560.00
549,323.66
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
RENOVACION LICENCIA OFFICE 365 STANDARD
58
UD
10,800
8,233.24
477,527.92
0
0.00
0
0.00
0
0.00
626,400.00
477,527.92
2
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
RENOVACION LICENCIA OFFICE 365 BASICA
14
UD
5,040
3,952.09
55,329.26
0
0.00
0
0.00
0
0.00
70,560.00
55,329.26
3
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
ADQ LICENCIA OFFICE 365 STANDARD
2
UD
10,800
8,233.24
16,466.48
0
0.00
0
0.00
0
0.00
21,600.00
16,466.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION RENOVACION Y ADQ LICENCIAS DE OFFICE 365.pdf
ACTA ADJUDICACION RENOVACION Y ADQ LICENCIAS DE OFFICE 365.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/4/2025_3_20 p.m..Pdf
Download
CERTIF DE CUOTA A COMPR RENOVACION Y ADQ LICENCIAS OFFICE 365.pdf
CERTIF DE CUOTA A COMPR RENOVACION Y ADQ LICENCIAS OFFICE 365.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
718,560.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.2.8.7.05
718,560.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742912556539849Yt
2
549,323.66
DOP
Vencido
Link
2026
EG17725560092944gBXX
3
0.01
DOP
Aprobado
Link