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.979901
Contract reference
UTECO-2025-00133
Contract description:
Renovación del licenciamiento de Microsoft 365, Windows Server, SQL Server, Visual Studio y Microsoft System Center DataCenter, para el año 2025.
Type of Contract
Services
Contract Start:
09/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2028 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UTECO-CCC-PEPU-2025-0004
Request Title
Renovación del licenciamiento de Microsoft 365, Windows Server, SQL Server, Visual Studio y Microsoft System Center DataCenter, para el año 2025.
Description
Renovación del licenciamiento de Microsoft 365, Windows Server, SQL Server, Visual Studio y Microsoft System Center DataCenter, para el año 2025.
Business Operation
CIGITECO
Reply Reference
FL Betances & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,258,872.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2028 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Universitaria #100 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2051844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,258,872.77
0.00
0.00
0.00
1,300,000.00
1,258,872.77
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
Renovación del licenciamiento de Microsoft 365, Windows Server, SQL Server, Visual Studio y Microsoft System Center DataCenter, para el año 2025.
1
UD
1,300,000
1,258,872.77
1,258,872.77
0.00
0.00
0.00
1,300,000.00
1,258,872.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/4/2025_8_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de servicio formato firma digital_30/4/2025_8_29 p.m..Pdf
Download
Contrato - Microsoft.pdf
Contrato - Microsoft.pdf
Download
Certificacion de Fondos PEPU-0004.pdf
Certificacion de Fondos PEPU-0004.pdf
Download
Acta de Resolucion PEPU-0004.pdf
Acta de Resolucion PEPU-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,258,872.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,258,872.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Un único pago
1,258,872.77
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,258,872.77
DOP
Vencido
Certificacion de Fondos PEPU-0004.pdf