Contract Notice Detail
Summary Information

Summary Information

500,000,000 Pesos Dominicanos
 
DGAP-CCC-PEEX-2024-0001 
Renovación licenciamiento de Microsoft Enterprise Agreement (EA) 2024-2027 
Fase del Pliego de Condiciones Específicas
ClosedForReplies
Renovación licenciamiento de Microsoft Enterprise Agreement (EA) 2024-2027 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/03/2024 10:31:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (30/04/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (30/04/2024 17:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (07/05/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days left (31/05/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days left (31/05/2024 17:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
500,000,000.00 DOP
500,000,000.00 DOP
AccountValueAnnual Availability
2.2.5.9.01500,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-01591500,000,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
DGAP-CCC-PEEX-2024-0001 CEF.pdfOtherDownload
DGAP-CCC-PEEX-2024-0001 CAP.pdfDownload
DGAP-CCC-PEEX-2024-0001 Solicitud de compras.pdfDownload
DGAP-CCC-PEEX-2024-0001 Informe de Justificación.pdfDownload
Carta de exclusividad.pdfOtherDownload
DECLARACION_JURADA_PERSONAS_JURIDICAS (1).docDownload
SNCC C024 Contrato Servicios.docxDownload
SNCC F034.docxOtherDownload
SNCC F042 Informacion Ofe.docxDownload
SNCC_F033_Of_Economica.docxDownload
DGAP-CCC-PEEX-2024-0001 Acta del CCC.pdfDownload
DGAP-CCC-PEEX-2024-0001 Pliego de condiciones.pdfDownload
DGAP-CCC-PEEX-2024-0001 Circular Aclaratoria.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Renovación licenciamiento de Microsoft Enterprise Agreement (EA) 2024-2027)-
    
Subtotal
500,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81112501 - Servicio de li(...)
2.2.5.9.01Renovaci6n licenciamiento de Microsoft Enterprise Agreement (EA) 2024-2027)1UD500,000,000500,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/03/2024 13:42 (UTC -4 hours)
Detail
12/03/2024 13:38 (UTC -4 hours)
Detail