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.1079860   Contract reference UTECO-2026-00073   Contract description: Renovación de Licenciamiento Microsoft para Uso Institucional de la UTECO, Año 2026.   Type of Contract Services   Contract Start: 30/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 08:00:00 ((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 UTECO-CCC-PEPU-2026-0005   Request Title Renovación de Licenciamiento Microsoft para Uso Institucional de la UTECO, Año 2026.   Description Renovación de Licenciamiento Microsoft para Uso Institucional de la UTECO, Año 2026   Business Operation CIGITECO   Reply Reference UTECO-CCC-PEPU-2026-005   Type of Contract ServicesDominicana   Contract Value 1,259,520.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR 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.2261241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,259,520.83 0.00 0.00 0.00 1,259,520.83 1,259,520.83         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 Renovación del licenciamiento de Microsoft 365, Windows Server, SQL Server, Visual Studio y Microsoft System Center DataCenter, para el año 2026 1 UD 1,259,520.83 1,259,520.83 1,259,520.83 0.00 0.00 0.00 1,259,520.83 1,259,520.83 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_26/3/2026_7_36 p.m..Pdf Download Certificacion de Fondos PEPU-0005.pdf Certificacion de Fondos PEPU-0005.pdf Download Acta de Inicio y Adjudicacion PEPU-0005.pdf Acta de Inicio y Adjudicacion PEPU-0005.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 1,259,520.83 DOP Budget Appropriation Value 1,259,520.83 DOP Account Value Annual Availability 2.2.5.9.01 1,259,520.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un único pago 1,259,520.83  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,259,520.83  DOP Aprobado Certificacion de Fondos PEPU-0005.pdf