Contract Notice Detail
Summary Information

Summary Information

106,298,501.31 Pesos Dominicanos
 
ARS SENASA-CCC-PEEX-2023-0002 
Renovacion del licenciamiento Microsoft Enterprise Agreement 2024-2026 del Seguro Nacional de Salud SeNaSa 
Fase del Pliego de Condiciones Específicas
NonAwarded
Renovacion del licenciamiento Microsoft Enterprise Agreement 2024-2026 del Seguro Nacional de Salud SeNaSa 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
C/ Presidente González, Esq. Tiradentes #19 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/12/2023 17:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
106,298,501.31 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.02106,298,501.31  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20234602023113,222,717.83  DOP
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
Lineamientos de pautas éticas para proveedores.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
Formulario de aceptación de pautas éticas.pdfOtherDownload
SNCC.F.047 Formulario de autorizacion del fabricante.docxOtherDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
Pliego ARS SENASA-CCC-PEEX-2023-0002.pdfDownload
Requisicion.pdfOtherDownload
Resolucion administrativa.pdfDownload
Solicitud de compra.pdfDownload
Acta de comite.pdfDownload
Carta de LSP Republica Dominicana Oct.pdfOtherDownload
CF-460-2023 GTI.pdfDownload
Informe Justificativo.pdfDownload
Invitacion GBM.pdfOtherDownload
Invitacion Softwareone.pdfOtherDownload
Convocatoria.pdfOtherDownload
Invitacion Ceconsa.pdfOtherDownload
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Licencias-
    
Subtotal
106,298,501.31
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81111805 - Mantenimiento (...)
2.2.7.2.02365 E3 FromSA ShrdSvr ALNG SubsVL MVL PerUsr (Original)450UD16,956.657,630,492.50
    
2
81111805 - Mantenimiento (...)
2.2.7.2.02M365 E3 ShrdSvr ALNG SubsVL MVL PerUsr (Original)1,054UD20,002.6221,082,761.48
    
81111805 - Mantenimiento (...)
2.2.7.2.02M365 E5 From SA ShrdSvr ALNG SubsVL MVL PerUsr (Original)300UD32,374.359,712,305.00
    
4
81111805 - Mantenimiento (...)
2.2.7.2.02Azure pre-payment30UD70,593.872,117,816.10
    
5
81111805 - Mantenimiento (...)
2.2.7.2.02Dataverse Database Capacity AO Sub415UD5,805.32,409,199.50
    
6
81111805 - Mantenimiento (...)
2.2.7.2.02Dataverse File Capacity AO Sub10UD107.161,071.60
    
7
81111805 - Mantenimiento (...)
2.2.7.2.02Dataverse Log Capacity AO Sub135UD6,381.97861,565.95
    
8
81111805 - Mantenimiento (...)
2.2.7.2.02D365 Customer Service FSA Sub Per User208UD46,741.099,722,146.72
    
9
81111805 - Mantenimiento (...)
2.2.7.2.02D365 Customer Service Sub Per User540UD54,531.2829,446,891.20
    
10
81111805 - Mantenimiento (...)
2.2.7.2.02D365 Finance FSA Subs Per User47UD89,456.554,204,457.85
    
11
81111805 - Mantenimiento (...)
2.2.7.2.02D365 Finance Sub Per User32UD111,820.693,578,262.08
    
12
81111805 - Mantenimiento (...)
2.2.7.2.02Dyn365EHmnRsrcsAttach ShrdSvr ALNG SubsVLMVL toQlfygDyn365BaseSKU PerUsr25UD18,636.78465,919.50
    
13
81111805 - Mantenimiento (...)
2.2.7.2.02Project P3 FSA Sub Per User2UD13,486.1526,972.30
    
14
81111805 - Mantenimiento (...)
2.2.7.2.02Project P3 Sub Per User18UD15,841.27285,142.86
    
15
81111805 - Mantenimiento (...)
2.2.7.2.02Visio P2 Sub Per User8UD7,920.6363,365.04
    
16
81111805 - Mantenimiento (...)
2.2.7.2.02M365 E5 Security Sub Per User1,500UD7,729.211,593,800.00
    
17
81111805 - Mantenimiento (...)
2.2.7.2.02Visual Studio Pro MSDN ALng SA27UD17,660.7476,838.90
    
18
81111805 - Mantenimiento (...)
2.2.7.2.02Visual Studio Pro with GitHub ALng SASU VS Pro w/MSDN27UD1,666.6745,000.09
    
19
81111805 - Mantenimiento (...)
2.2.7.2.02CISSteDCCore ALNG SA MVL 2Lic CoreLic92UD9,560.68879,582.56
    
20
81111805 - Mantenimiento (...)
2.2.7.2.02SQLSvrEntCore ALNG SA MVL 2Lic CoreLic12UD129,888.661,558,663.92
    
21
81111805 - Mantenimiento (...)
2.2.7.2.02SQLSvrStdCore ALNG SA MVL 2Lic CoreLic4UD34,061.54136,246.16
Public Messages

Public Messages

TypeReferenceSubjectDate
21/12/2023 11:46 (UTC -4 hours)
Detail
07/12/2023 09:40 (UTC -4 hours)
Detail
06/12/2023 11:50 (UTC -4 hours)
Detail
05/12/2023 14:41 (UTC -4 hours)
Detail
04/12/2023 09:44 (UTC -4 hours)
Detail
03/12/2023 20:36 (UTC -4 hours)
Detail