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.984407   Contract reference MIVHED-2025-00074   Contract description: CAPACITACIÓN TÉCNICA PARA LA CERTIFICACIÓN AZURE ADMINISTRATOR ASSOCIATE   Type of Contract Services   Contract Start: 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2025-0001   Request Title RENOVACIÓN DE LICENCIAS DE MICROSOFT 365 Y CAPACITACIÓN TÉCNICA PARA LA CERTIFICACIÓN AZURE ADMINISTRATOR ASSOCIATE   Description RENOVACIÓN DE LICENCIAS DE MICROSOFT 365 Y CAPACITACIÓN TÉCNICA PARA LA CERTIFICACIÓN AZURE ADMINISTRATOR ASSOCIATE   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Solvex Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 575,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2059728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,500.00 0.00 87,750.00 0.00 600,100.00 575,250.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Capacitación de Formación: Azure Administrator Associate + Examen Certificación 10 UD 60,010 48,750 487,500.00 0.00 18 87,750.00 0.00 600,100.00 575,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download CONTRATO SOLVEX.pdf CONTRATO SOLVEX.pdf Download Informe Final - LPN-2025-0001.pdf Informe Final - LPN-2025-0001.pdf Download Resolucion de Adjudicacion - LPN-2025-0001.pdf Resolucion de Adjudicacion - LPN-2025-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,576,786.57 DOP Budget Appropriation Value 7,565,534.12 DOP Account Value Annual Availability 2.2.5.9.01 41,576,786.57  DOP 7,565,534.12  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 7,565,534.12  DOP Junio 2025 1   PAGO 26,625,719.33  DOP Marzo 2025 1   PAGO 7,385,533.12  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749827242720zQNM0 2 0.01  DOP Vencido Link 2026 EG1779391020184GE73E 1 7,565,534.12  DOP Aprobado Link