Orden de compra 64122
Información general
Emitido
12/02/2021
113955
Milthon Cesar Londoño Jurado
Milthon Cesar Londoño Jurado
UAE - AERONAUTICA CIVIL
899999059
RNCC0432 ADQUIRIR LICENCIAS DE SOFTWARE MICROSOFT
IAD Software I - Microsoft
ANDRES FELIPE MOLINA BARRIOS
2962340
31/05/2021
Ninguno
Ninguno
Dirección
- AV. EL DORADO No.112-09
EDIFICIO CNA
BOGOTA D.C. DISTRITO CAPITAL 110911
Colombia
A la atención de: ANDRES MOLINA BARRIOS
Proveedor
COLOMBIANA DE SOFTWARE Y HARDWARE COLSOF S.A
- Complejo Logistico Industrial de Siberia (CLIS) Bodega 44 y 45
Cota, Cundinamarca
Colombia
+57 (1) 2912000
+1 (312) 5239251
Artículos
No | Articulo | Cantidad | Unidad | Precio | Total |
|---|---|---|---|---|---|
| 1 | wms01--Q5Y-00006 Microsoft®O365E3Open ShrdSvr MonthlySubscriptions-VolumeLicense Government OLP 1License NoLevel Qualified Annual | 3500.00 | Unidad | 725.246,06 | 2.538.361.210,00 |
| 2 | wms01--KF4-00006 Microsoft® Defender for O365 Plan 1 Open Monthly Subscriptions-Volume License Government OLP 1 License No Level Qualified Annual | 3700.00 | Unidad | 72.494,40 | 268.229.280,00 |
| 3 | wms01--DW6-00006 Microsoft®PowerBIProOpen ShrdSvr MonthlySubscriptions-VolumeLicense Government OLP 1License NoLevel Qualified Annual | 15.00 | Unidad | 370.401,08 | 5.556.016,20 |
| 4 | wms01--Q6Z-00006 Microsoft®ExchangeOnlinePlan2Open ShrdSvr MonthlySubscriptions-VolumeLicense Government OLP 1License NoLevel Qualified Annual | 200.00 | Unidad | 296.568,00 | 59.313.600,00 |
| 5 | wms01--7NS-00006 Microsoft®ProjectPlan3Open ShrdSvr MonthlySubscriptions-VolumeLicense Government OLP 1License NoLevel Qualified Annual | 95.00 | Unidad | 1.112.438,93 | 105.681.698,35 |
| 6 | wms01--7YC-00006 Microsoft®ProjectPlan5Open ShrdSvr MonthlySubscriptions-VolumeLicense Government OLP 1License NoLevel Qualified Annual | 5.00 | Unidad | 1.993.898,06 | 9.969.490,30 |
| 7 | wms01--R18-01635 Microsoft®Windows®ServerCAL SoftwareAssurance Government OLP 1License NoLevel UsrCAL | 2500.00 | Unidad | 55.095,74 | 137.739.350,00 |
| 8 | wms01--IVA | 1.00 | Unidad | 26.170.476,50 | 26.170.476,50 |
| Total | 3.151.021.121,35 |
Modificaciones
Creado: 2018-12-10 15:22
Documento comprobante: 
public://solicitud_de_modificacion_-_orden_de_compra_no_27031_-.pdf Documentos adicionales
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