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.1018142   Contract reference INFOTEP-2025-01281   Contract description: “SUSCRIPCIÓN E IMPLEMENTACIÓN DE MICROSOFT 365 A5”   Type of Contract Services   Contract Start: 14/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 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 INFOTEP-CCC-LPN-2025-0002   Request Title “SUSCRIPCIÓN E IMPLEMENTACIÓN DE MICROSOFT 365 A5”   Description “SUSCRIPCIÓN E IMPLEMENTACIÓN DE MICROSOFT 365 A5”   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Solvex - INFOTEP-CCC-LPN-2025-0002   Type of Contract ServicesDominicana   Contract Value 10,668,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,668,900.00 0.00 0.00 0.00 12,000,000.00 10,668,900.00         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 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 Adquisición e Implementación de Microsoft 365 A5 1,500 UD 8,000 7,112.6 10,668,900.00 0.00 0.00 0 0.00 12,000,000.00 10,668,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SOLVEX DOMINICANA.pdf CONTRATO SOLVEX DOMINICANA.pdf Download Acto de Comprobacion Sobre B 22 de Julio 2025.pdf Acto de Comprobacion Sobre B 22 de Julio 2025.pdf Download 017-Resolución Acta de Adjudicación-LPN-2025-0002.pdf 017-Resolución Acta de Adjudicación-LPN-2025-0002.pdf Download INFORME DEFINITIVO INFOTEP-CCC-LPN-2025-0002.pdf INFORME DEFINITIVO INFOTEP-CCC-LPN-2025-0002.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 10,668,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 10,668,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 10,668,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 10,668,900.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER INFOTEP-CCC-LPN-2025-0002-SOLVEX.pdf