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.968610   Contract reference DEFENSA PUBLICA-2025-00036   Contract description: Renovación de licencias Microsoft Office 365 por un periodo de 3 años.   Type of Contract Services   Contract Start: 08/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2028 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DEFENSA PUBLICA-CCC-PEEX-2025-0001   Request Title Renovación de licencias Microsoft Office 365 por un periodo de 3 años.   Description Renovación de licencias Microsoft Office 365 por un periodo de 3 años.   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN   Reply Reference Cecomsa_DEFENSA-PEEX_2025_0001_EXT   Type of Contract ServicesDominicana   Contract Value 20,997,503.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,997,503.67 0.00 0.00 0.00 21,323,724.00 20,997,503.67         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 Licencias Micrososft Office 365 E1 1,095 UD 8,650 8,515.53 9,324,505.35 0.00 0 0.00 0.00 9,471,750.00 9,324,505.35         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias Micrososft Office 365 E3 594 UD 19,886 19,585.73 11,633,923.62 0.00 0 0.00 0.00 11,812,284.00 11,633,923.62         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias Microsoft Entra ID P2 6 UD 6,615 6,512.45 39,074.70 0.00 0 0.00 0.00 39,690.00 39,074.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CECOMSA SRL Licencias office 365.pdf Contrato CECOMSA SRL Licencias office 365.pdf Download Cuota a Comprometer Cecomsa SRL.pdf Cuota a Comprometer Cecomsa SRL.pdf Download Acta de adjudicacion_PEEX-2025-0001.pdf Acta de adjudicacion_PEEX-2025-0001.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 21,323,724.00 DOP Budget Appropriation Value 7,000,000.00 DOP Account Value Annual Availability 2.2.5.9.01 21,323,724.00  DOP 7,000,000.00  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 EG1742558615845TgdAr 6 6,999,167.89  DOP Vencido Link 2026 EG1770298699659Hjy8e 1 7,000,000.00  DOP Aprobado Link