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.1021035   Contract reference PROCURADURIA-2025-00392   Contract description: ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS DE SOFTWARE MICROSOFT   Type of Contract Services   Contract Start: 02/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((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-08-ProcesosExcepcion   Request Reference PROCURADURIA-CCC-PEEX-2025-0002   Request Title ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS DE SOFTWARE MICROSOFT   Description ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS DE SOFTWARE MICROSOFT   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 257,879,404.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2137828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,879,404.32 0.00 0.00 0.00 262,569,530.20 257,879,404.32         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Exchange Server Standard ALng SA 2 UD 32,697 32,115.72 64,231.44 0.00 0.00 0.00 65,394.00 64,231.44         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Azure prepayment 34 UD 226,800 222,768 7,574,112.00 0.00 0.00 0.00 7,711,200.00 7,574,112.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 SQL Server Enterprise Core ALng SA 2L 4 UD 577,017 566,758.92 2,267,035.68 0.00 0.00 0.00 2,308,068.00 2,267,035.68         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Win Server DC Core ALng SA 2L 10 UD 32,319 31,744.44 317,444.40 0.00 0.00 0.00 323,190.00 317,444.40         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 M365 E5 Unified Existing Customer Sub Per Use M365 E3 Unified Existing Customer 20 UD 118,162.8 116,062.14 2,321,242.80 0.00 0.00 0.00 2,363,256.00 2,321,242.80         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 M365 E3 Unified Existing Customer Sub Per Use 2,500 UD 64,465.63 63,310.68 158,276,700.00 0.00 0.00 0.00 161,164,075.00 158,276,700.00         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 O365 El Existing Customer Sub Per User 3,480 UD 20,638.8 20,271.9 70,546,212.00 0.00 0.00 0.00 71,823,024.00 70,546,212.00         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 CCAL Bridge O365 Sub Per User 3,480 UD 4,830.84 4,744.95 16,512,426.00 0.00 0.00 0.00 16,811,323.20 16,512,426.00 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 Compras_2/10/2025_2_13 p.m..Pdf Download 18- Cuota para comprometer.pdf 18- Cuota para comprometer.pdf Download 12- ACTA DE ADJUDICACION.pdf 12- ACTA DE ADJUDICACION.pdf Download 16. Contrato.pdf 16. Contrato.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 257,879,404.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 257,879,404.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS DE SOFTWARE MICROSOFT 257,879,404.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.8.3.01 1 257,879,404.32  DOP Vencido 18- Cuota para comprometer.pdf