Contract Notice Detail
Summary Information

Summary Information

106,298,501.31 Pesos Dominicanos
 
ARS SENASA-CCC-PEEX-2023-0003 
2da convocatoria para la renovacion del licenciamiento Microsoft Enterprise Agreement 2024-2026 del Seguro Nacional de Salud SeNaSa 
Fase del Pliego de Condiciones Específicas
Awarded
2da convocatoria para la renovación 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

22/12/2023 12:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
121,829,619.39 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.02121,829,619.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago113,222,717.83  DOPJunio2024
0  pago8,606,901.56  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202403220248,606,901.56  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/01/2024 11:40:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/12/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/12/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/12/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF-460-2023 GTI.pdfDownload
Informe Justificativo.pdfDownload
SNCC.F.047 Formulario de autorizacion del fabricante.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
Formulario de aceptación de pautas éticas.pdfOtherDownload
Lineamientos de pautas éticas para proveedores.pdfOtherDownload
Solicitud de compras.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
Inv GBM.pdfOtherDownload
INV SOFTWAREONE.pdfOtherDownload
Convocatoria.pdfOtherDownload
Inv CECOMSA.pdfOtherDownload
Carta de LSP Republica Dominicana Oct.pdfOtherDownload
Pliego peex-2023-0003.pdfDownload
Resolucion administrativa.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151500822/01/2024 11:49121,829,619.39 Pesos DominicanosActive
    Final Report:22/01/2024 11:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    GBM Dominicana, SA121,829,619.39 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
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
22/01/2024 11:49 (UTC -4 hours)
Detail
22/01/2024 11:40 (UTC -4 hours)
Detail
22/12/2023 15:51 (UTC -4 hours)
Detail
22/12/2023 13:07 (UTC -4 hours)
Detail