Orden de compra 107722
Información general
Emitido
14/04/2023
184827
Wilson Rodriguez Rodriguez
Wilson Rodriguez Rodriguez
SECRETARIA DE EDUCACION
899999061
contratar el licenciamiento microsoft para los equipos de cómputo de la sed en el nivel central, local e institucional
IAD Software I - Microsoft
Wilson Rodriguez Rodriguez
3241000
16/10/2023
Ninguno
3.6%, distribuidos de la siguiente forma: 1,10% por ESTAMPILLA UNIVERSIDAD DISTRITAL 50 AÑOS, 0,50% por PROCULTURA y 2,0% por BIENESTAR DEL ADULTO MAYOR
Dirección
- Av. El Dorado No. 66 – 63
Bogotá Bogotá 111321
Colombia
A la atención de: Wilson Rodriguez Rodriguez
Proveedor
UT SOFTLINEBEX 2020
- AK 45 No 108-27
Torre 2 piso 16
Bogotá D.C
+57 (1) 4890444
+1 (317) 8726908
Artículos
No | Articulo | Cantidad | Unidad | Precio | Total |
|---|---|---|---|---|---|
| 1 | wms01--AAD-38400FACB Microsoft M365 A5 Unified Edu Subscription Per User_FacultyLevelB | 44160.00 | Unidad | 42.843,34 | 1.891.961.894,40 |
| 2 | wms01--7MA-00001AP Microsoft Project P3 Edu Subscription Per User_Additional Product | 1260.00 | Unidad | 25.603,59 | 32.260.523,40 |
| 3 | wms01--P4U-00001AP Microsoft Visio P2 Edu Subscription Per User_Additional Product | 480.00 | Unidad | 9.387,98 | 4.506.230,40 |
| 4 | wms01--9GS-00495AP Microsoft CIS Suite Datacenter Core All Languages License & Software Assurance 2 Licenses_Additional Product | 246.00 | Unidad | 319.708,84 | 78.648.374,64 |
| 5 | wms01--6VC-01251AP Microsoft Win Remote Desktop Services CAL All Languages License & Software Assurance Device CAL_Additional Product | 50.00 | Unidad | 49.824,75 | 2.491.237,50 |
| 6 | wms01--7JQ-00341AP Microsoft SQL Server Enterprise Core All Languages License & Software Assurance 2 Licenses_Additional Product | 32.00 | Unidad | 6.605.931,93 | 211.389.821,76 |
| 7 | wms01--MX3-00115AP Microsoft Visual Studio Enterprise MSDN All Languages License & Software Assurance_Additional Product | 12.00 | Unidad | 1.689.889,56 | 20.278.674,72 |
| 8 | wms01--R39-00374AP Microsoft Win Server External Connector All Languages License & Software Assurance_Additional Product | 1.00 | Unidad | 884.389,38 | 884.389,38 |
| 9 | wms01--7NQ-00302AP Microsoft SQL Server Standard Core All Languages License & Software Assurance 2 Licenses_Additional Product | 36.00 | Unidad | 1.723.106,06 | 62.031.818,16 |
| 10 | wms01--DEG-00003AP Microsoft D365 Customer Service Edu Subscription Per User_Additional Product | 1800.00 | Unidad | 179.225,11 | 322.605.198,00 |
| 11 | wms01--RZM-00001AP Microsoft D365 Customer Service Digital Messaging Edu Subscription Add on Per User_Additional Product | 240.00 | Unidad | 190.994,89 | 45.838.773,60 |
| 12 | wms01--RYU-00001AP Microsoft Power Virtual Agent Edu Subscription 2K sessions_Additional Product | 12.00 | Unidad | 1.826.907,64 | 21.922.891,68 |
| 13 | wms01--RZF-00001AP Microsoft Chat Session Virtual Agent Edu Subscription Add-on 1K Sessions_Additional Product | 36.00 | Unidad | 1.440.765,80 | 51.867.568,80 |
| 14 | wms01--SYT-00001AP Microsoft Power Virtual Agent USL EDU Subscription Per User_Additional Product | 720.00 | Unidad | 0,00 | 0,00 |
| 15 | wms01--PRY-00001AP Microsoft CDS Database CAPacity Edu Subscription Add-on_Additional Product | 480.00 | Unidad | 128.713,95 | 61.782.696,00 |
| 16 | wms01--PSN-00001AP Microsoft CDS Log CAPacity Edu Subscription Add-on_Additional Product | 60.00 | Unidad | 33.216,50 | 1.992.990,00 |
| 17 | wms01--IT-SW-05-02 Configuración y parametrización de los Productos | 120.00 | Unidad | 207.468,88 | 24.896.265,60 |
| 18 | wms01--IVA | 1.00 | Unidad | 76.117.910,53 | 76.117.910,53 |
| Total | 2.911.477.258,57 |
Modificaciones
Documentos adicionales
05/04/2023 - 15:50
| Adjunto | Tamaño |
|---|---|
 Aprobación poliza | 1.85 MB |
05/26/2023 - 15:26
| Adjunto | Tamaño |
|---|---|
| Orden de compra | 122.13 KB |
| Acta de inicio | 313.1 KB |
07/17/2023 - 17:56
| Adjunto | Tamaño |
|---|---|
| acta supervision pago 01 | 337.74 KB |
| acta entregables pago 01 | 547.47 KB |
| pago aportes | 870.99 KB |
| factura | 49.1 KB |
12/04/2023 - 15:38
| Adjunto | Tamaño |
|---|---|
| Acta entregables pago No.02 | 140.78 KB |
| Acta compromiso entrega pago No.02 | 409.82 KB |
| Acta supervisión pago No.02 | 289.84 KB |
| Certificado pago aportes seguridad social pago No.02 | 1.01 MB |
| factura de venta pago No.02 | 39.56 KB |
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