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.1133655   Contract reference MINERD-2026-00555   Contract description: CONTRATACIÓN DE SERVICIO DE RENOVACIÓN DEL LICENCIAMIENTO DE MICROSOFT   Type of Contract Services   Contract Start: 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2031 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 MINERD-CCC-PEEX-2026-0005   Request Title CONTRATACIÓN DE SERVICIO DE RENOVACIÓN DEL LICENCIAMIENTO DE MICROSOFT   Description CONTRATACIÓN DE SERVICIO DE RENOVACIÓN DEL LICENCIAMIENTO DE MICROSOFT   Business Operation Dirección General de Tecnología de Información y Comunicación.   Reply Reference Oferta Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,437,134,758.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2031 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. 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.2351671 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,437,134,758.44 0.00 0.00 0.00 1,482,136,198.20 1,437,134,758.44         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 SERVICIO DE RENOVACIÓN DE LICENCIAS DE MICROSOFT POR 3 AÑOS, VER FICHA TECNICA 1 UD 1,482,136,198.2 1,437,134,758.44 1,437,134,758.44 0.00 0 0.00 0.00 1,482,136,198.20 1,437,134,758.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13.Acta de adjudicacion PEEX-2026-0005.pdf 13.Acta de adjudicacion PEEX-2026-0005.pdf Download CECOMSA PEEX-2026-0005.pdf CECOMSA PEEX-2026-0005.pdf Download EG1786734305991pW21n.pdf EG1786734305991pW21n.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 1,437,134,758.44 DOP Budget Appropriation Value 270,000,000.00 DOP Account Value Annual Availability 2.2.5.9.01 1,437,134,758.44  DOP 270,000,000.00  DOP View Payment Calendar ID Description Value Month Year 0   . 270,000,000.00  DOP Agosto 2026 0   . 943,089,119.04  DOP Agosto 2027 0   . 224,045,639.40  DOP Septiembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786734305991pW21n 1 270,000,000.00  DOP Aprobado Link