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.1126274   Contract reference LMD-2026-00113   Contract description: RENOVACION LICENCIA MICROSOFT 365   Type of Contract Services   Contract Start: 28/07/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2027 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 LMD-CCC-PEPU-2026-0004   Request Title RENOVACION LICENCIA MICROSOFT 365   Description CONTRATACIÓN DE SERVICIO DE RENOVACIÓN DE LICENCIA MICROSOFT 365 DE LA LIGA MUNICIPAL DOMINICANA, (SEGÚN FICHA TÉCNICA), POR UN PERIODO DE 6 MESES; MEDIANTE UN PROCESO DE EXCEPCIÓN   Business Operation TIC   Reply Reference RENOVACION LICENCIA MICROSOFT 365_EXT   Type of Contract ServicesDominicana   Contract Value 1,652,326.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2346460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,652,326.44 0.00 0.00 0.00 1,655,000.00 1,652,326.44         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 SERVICIOS RENOVACION DE LICENCIA MICROSOFT 365, POR UN PERIODO DE SEIS (06)MESES (SEGÚN FICHA TÉCNICA). 1 UD 1,655,000 1,652,326.44 1,652,326.44 0.00 0.00 0.00 1,655,000.00 1,652,326.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.pdf Download ACTA DE APROBACION_0001.pdf ACTA DE APROBACION_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_28/7/2026_10_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,652,326.44 DOP Budget Appropriation Value 1,652,326.44 DOP Account Value Annual Availability 2.2.5.9.01 1,652,326.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER MES 275,387.74  DOP Julio 2026 2   SEGUNDO MES 275,387.74  DOP Agosto 2026 3   TERCER MES 275,387.74  DOP Septiembre 2026 4   CUARTO MES 275,387.74  DOP Octubre 2026 5   QUINTO MES 275,387.74  DOP Noviembre 2026 6   SEXTO MES 275,387.74  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.2343 1 1,652,326.44  DOP Aprobado CUOTA COMPROMETER_0001.pdf