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.1010515   Contract reference JAC-2025-00204   Contract description: CONTRATACION DE EMPRESA PARA RENOVACION DE LICENCIAS MICROSOFT 365 PREMIUM   Type of Contract Services   Contract Start: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-03-ComparacionDePrecios   Request Reference JAC-CCC-CP-2025-0001   Request Title CONTRATACION DE EMPRESA PARA RENOVACION DE LICENCIAS MICROSOFT 365 PREMIUM   Description CONTRATACION DE EMPRESA PARA RENOVACION DE LICENCIAS MICROSOFT 365 PREMIUM   Business Operation Tecnología de la información y comunicación   Reply Reference RENOVACION LICENCIAS MICROSOFT   Type of Contract ServicesDominicana   Contract Value 2,339,560.4 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 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2116837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,339,560.40 0.00 0.00 0.00 3,000,000.20 2,339,560.40         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 RENOVACION DE LICENCIAS MICROSOFT 365 PREMIUM 170 UD 17,647.06 13,762.12 2,339,560.40 0 0.00 0 0.00 0 0.00 3,000,000.20 2,339,560.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato WIND CP 01.pdf Contrato WIND CP 01.pdf Download Acta de Adjudicacion CP01.pdf Acta de Adjudicacion CP01.pdf Download Acta Notarial sobre B CP 01.pdf Acta Notarial sobre B CP 01.pdf Download informe Economico Sobre B.pdf informe Economico Sobre B.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 2,339,560.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,339,560.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   licencia 2,339,560.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,339,560.40  DOP Vencido CUOTA EXP. CP-2025-0001 WIND TELECOM.pdf