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.1017116   Contract reference INAP-2025-00184   Contract description: CONTRATACIÓN DE SERVICIOS LICENCIAS MICROSOFT OFFICE 365 Y LICENCIAS DE TEAMS   Type of Contract Services   Contract Start: 19/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 08:00:00 ((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 INAP-DAF-CM-2025-0009   Request Title CONTRATACIÓN DE SERVICIOS LICENCIAS MICROSOFT OFFICE 365 Y LICENCIAS DE TEAMS   Description CONTRATACIÓN DE SERVICIOS LICENCIAS MICROSOFT OFFICE 365 Y LICENCIAS DE TEAMS   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CM-2025-0009 CONTRATACIÓN DE SERVICIOS LI   Type of Contract ServicesDominicana   Contract Value 965,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2137963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 965,265.00 0.00 0.00 0.00 1,000,000.00 965,265.00         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 LICENCIAS MICROSOT OFFICE 365 PLAN A3 VERSION EDUCACION O FACULTY PARA 250 USUARIOS 1 UD 1,000,000 965,265 965,265.00 0.00 0.00 0.00 1,000,000.00 965,265.00   Mis observaciones:INCLUYE: LICENCIA DE MICROSOFT OFFICE 365 PARA 250 USUARIOS AZURE,ECHANGE,SHAREPOINT,TO DO PLANER, MICROSOFT SECURITY, HERRAMIENTAS ADICCIONALES DE ADMINISTRACION DE INFRAESCTRUTURA EN LA NUBE Y SEGURIDAD AVANZADA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0009.pdf cuota0009.pdf Download Contract Technical Document Mappings Orden de Servicio_19/9/2025_12_40 p.m..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 965,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 965,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 9   Transferencia 965,265.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758225611684g2iB8 1 965,265.00  DOP Vencido Link