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.1129136   Contract reference EGEHID-2026-00203   Contract description: Adquisición de licencias Microsoft 365 bajo el modelo de licenciamiento Enterprise Agreement (EA)   Type of Contract Goods   Contract Start: 06/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2027 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-08-ProcesosExcepcion   Request Reference EGEHID-CCC-PEEX-2026-0001   Request Title Adquisición de licencias Microsoft 365 bajo el modelo de licenciamiento Enterprise Agreement (EA)   Description Adquisición de licencias Microsoft 365 bajo el modelo de licenciamiento Enterprise Agreement   Business Operation Dirección de Tecnología y Telematica   Reply Reference GBM Dominicana, SA_EXT   Type of Contract GoodsDominicana   Contract Value 159,875,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén EGEHID, Quita Sueño, Haina, San Cristóbal.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,875,184.00 0.00 0.00 0.00 45,580,715.40 159,875,184.00         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 Planner & Project P5 FSA Renewal Sub Per User 30 UD 26,000 150,119.1 4,503,573.00 0.00 0.00 0.00 780,000.00 4,503,573.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Visual Studio Pro MSDN ALng SA 3 UD 22,000 73,896 221,688.00 0.00 0.00 0.00 66,000.00 221,688.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Azure prepayment 50 UD 72,000 233,361.18 11,668,059.00 0.00 0.00 0.00 3,600,000.00 11,668,059.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Power BI Premium USL Sub Per User 3 UD 12,000 65,138.97 195,416.91 0.00 0.00 0.00 36,000.00 195,416.91         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 M365 F3 FUSL Sub Per User 150 UD 5,000 19,368.18 2,905,227.00 0.00 0.00 0.00 750,000.00 2,905,227.00         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Defender Suite FLW Sub Add-on 150 UD 7,000 19,368.18 2,905,227.00 0.00 0.00 0.00 1,050,000.00 2,905,227.00         7 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 M365 E5 Unified FSA Renewal Sub Per User 1,000 UD 35,000 123,705.6 123,705,600.00 0.00 0.00 0.00 35,000,000.00 123,705,600.00         8 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Visio P2 FSA Renewal Sub Per User 14 UD 8,000 42,705.6 597,878.40 0.00 0.00 0.00 112,000.00 597,878.40         9 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SQL Server Standard Core ALng SA 2L 12 UD 37,000 110,661.74 1,327,940.88 0.00 0.00 0.00 444,000.00 1,327,940.88         10 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SQL Server Standard Core ALng Sub 2L 2 UD 55,357.5 176,912.87 353,825.73 0.00 0.00 0.00 110,715.00 353,825.73         11 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SQL Server Enterprise Core ALng Sub 2L 12 UD 206,000 679,571.7 8,154,860.40 0.00 0.00 0.00 2,472,000.00 8,154,860.40         12 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 CIS Suite Standard Core ALng SA 2L 200 UD 3,000 7,655.76 1,531,152.00 0.00 0.00 0.00 600,000.00 1,531,152.00         13 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SQL Server Enterprise Core ALng SA 2L 4 UD 140,000.1 451,183.92 1,804,735.68 0.00 0.00 0.00 560,000.40 1,804,735.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PEEX-2026-0001.pdf CUOTA A COMPROMETER PEEX-2026-0001.pdf Download CONTRATO GBM DOMINICANA.pdf CONTRATO GBM DOMINICANA.pdf Download ACTA NOTARIAL B PEEX-01.pdf ACTA NOTARIAL B PEEX-01.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download ACTA DE APROBACION DEL INFORME EVALUACION ECONOMICA.pdf ACTA DE APROBACION DEL INFORME EVALUACION ECONOMICA.pdf Download Notificacion de Adjudicacion PEEX-0001.pdf Notificacion de Adjudicacion PEEX-0001.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 159,875,184.00 DOP Budget Appropriation Value 159,875,184.00 DOP Account Value Annual Availability 2.2.5.9.01 159,875,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 159,875,184.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-CCC-PEEX-2026-0001 1 159,875,184.00  DOP Aprobado CUOTA A COMPROMETER PEEX-2026-0001.pdf (View History)