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.968417   Contract reference DIRECCION G. MINERIA-2025-00043   Contract description: Renovación de Licencia Office 365   Type of Contract Services   Contract Start: 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2025-0004   Request Title Renovación de Licencia Office 365   Description Renovación de Licencia Microsoft Office 365 Empresa Estándar   Business Operation Depto. de Tecnología   Reply Reference Compania Dominicana de Telefonos, SA (Claro)   Type of Contract ServicesDominicana   Contract Value 834,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2053147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,624.00 0.00 0.00 0.00 749,999.52 834,624.00         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 Renovación de Licencia para Microsoft Office 365 12 UD 6,944.44 69,552 834,624.00 0 0.00 0 0.00 0 0.00 749,999.52 834,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_6/5/2025_2_26 p.m..Pdf Download OC COMPANIA DOMINICANA TELEFONICA_ LICENCIAS.pdf OC COMPANIA DOMINICANA TELEFONICA_ LICENCIAS.pdf Download DGII CLARO.pdf DGII CLARO.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 834,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 834,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION DE LICENCIAS 834,624.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746532468848vUYuw 1 834,624.00  DOP Vencido Link