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.1023759   Contract reference BAGRICOLA-2025-00163   Contract description: ADQUISICION LICENCIAMIENTO DE SOFTWARES INFORMÁTICOS   Type of Contract Services   Contract Start: 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2028 16:00:00 ((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-08-ProcesosExcepcion   Request Reference BAGRICOLA-CCC-PEEX-2025-0001   Request Title ADQUISICION LICENCIAMIENTO DE SOFTWARES INFORMÁTICOS   Description ADQUISICION LICENCIAMIENTO DE SOFTWARES INFORMÁTICOS: SOFTWARES DE MICROSOFT CORP., UCONTACT Y HEYNOW   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 98,990,499.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2145362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,990,499.22 0.00 0.00 0.00 98,957,570.68 98,990,499.22         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 M365 E3 Suscripción Unificada para Cliente Existente por Usuario - 3 años 935 UD 73,754.02 77,784.02 72,728,058.70 0.00 0.00 0.00 68,960,008.70 72,728,058.70         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Visio P2 Suscripción por usuario - 3 años 6 UD 26,122.25 26,122.25 156,733.50 0.00 0.00 0.00 156,733.50 156,733.50         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Project P5 Suscripción por usuario - 3 años 13 UD 95,778.51 103,778.51 1,349,120.63 0.00 0.00 0.00 1,245,120.63 1,349,120.63         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 CAL de Servicios de Escritorio Remoto de Windows ALng SA UCAL - 3 años 850 UD 17,226.01 19,030 16,175,500.00 0.00 0.00 0.00 14,642,108.50 16,175,500.00         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SQL Server Enterprise Core ALng SA 2 - 3 años 2 UD 2,846,635.43 19,266.89 38,533.78 0.00 0.00 0.00 5,693,270.86 38,533.78         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Win Server DC Core ALng SA 16L - 3 años 12 UD 670,948.02 692,387.53 8,308,650.36 0.00 0.00 0.00 8,051,376.24 8,308,650.36         7 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Power BI Premium por usuario - 3 años 5 UD 41,790.45 46,780.45 233,902.25 0.00 0.00 0.00 208,952.25 233,902.25 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 Servicio_7/10/2025_5_50 p.m..Pdf Download BAGRICOLA-2025-00163.pdf BAGRICOLA-2025-00163.pdf Download BA-CCC-PEEX-2025-0001- ACTA_ADJUDICACION_F.pdf BA-CCC-PEEX-2025-0001- ACTA_ADJUDICACION_F.pdf Download BA-CCC-PEEX-2025-0001-CUOTA.A.COMPROMETER- CECOMSA - SOFT. MICROSOFT 365.pdf BA-CCC-PEEX-2025-0001-CUOTA.A.COMPROMETER- CECOMSA - SOFT. MICROSOFT 365.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 98,990,499.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 98,990,499.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ. LICENCIAMIENTO DE SOFTWARES INFORMÁTICOS 98,990,499.22  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-00089 1 98,990,499.22  DOP Vencido BA-CCC-PEEX-2025-0001-CUOTA.A.COMPROMETER- CECOMSA - SOFT. MICROSOFT 365.pdf