Orden de compra 66322
Información general
Emitido
26/03/2021
117827
Wilson Adiel Rodriguez Rodriguez
Wilson Adiel Rodriguez Rodriguez
SECRETARIA DE EDUCACION
899999061
RENOVAR EL LICENCIAMIENTO MICROSOFT PARA LOS EQUIPOS DE CÓMPUTO DE LA SED
IAD Software I - Microsoft
Jefe Oficina Administrativa de REDP
3241000
29/03/2022
La cuenta de administración del licenciamiento es licenciamientosed@educacionbogota.gov.co
1,10% por ESTAMPILLA UNIVERSIDAD DISTRITAL 50 AÑOS
0,50% por PROCULTURA
2,0% por BIENESTAR DEL ADULTO MAYOR
Dirección
- Av. El Dorado No. 66 – 63
Bogotá 111321
Colombia
A la atención de: Jefe Oficina Administrativa de REDP
Proveedor
UT SOFTLINEBEX 2020
- AK 45 No 108-27
Torre 2 piso 16
Bogotá D.C
+1 (311) 4706770
Artículos
No | Articulo | Cantidad | Unidad | Precio | Total |
|---|---|---|---|---|---|
| 1 | wms01--AAD-38400FACB Microsoft® M365 EDU A5 Unified Shared ALNG MonthlySub MVL Per User_FacultyLevelB | 47496.00 | Unidad | 31.874,47 | 1.513.909.827,12 |
| 2 | wms01--FYR-00001AP Microsoft®IntuneEDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License PerUsr_Additional Product | 132000.00 | Unidad | 2.251,99 | 297.262.680,00 |
| 3 | wms01--9GS-00495AP Microsoft®CoreInfrastructureSvrSteDCCore AllLng License/SoftwareAssurancePack MVL 2Licenses CoreLic_Additional Product | 472.00 | Unidad | 208.472,63 | 98.399.081,36 |
| 4 | wms01--7MA-00001AP Microsoft®ProjectPlan3EDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License PerUsr_Additional Product | 1560.00 | Unidad | 18.247,38 | 28.465.912,80 |
| 5 | wms01--6VC-01251AP Microsoft®WinRmtDsktpSvcsCAL AllLng License/SoftwareAssurancePack MVL 1License DvcCAL_Additional Product | 50.00 | Unidad | 29.781,80 | 1.489.090,00 |
| 6 | wms01--P4U-00001AP Microsoft®VisioPlan2forEDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License PerUsr_Additional Product | 480.00 | Unidad | 7.180,27 | 3.446.529,60 |
| 7 | wms01--7JQ-00341AP Microsoft®SQLSvrEnterpriseCore AllLng License/SoftwareAssurancePack MVL 2Licenses CoreLic_Additional Product | 17.00 | Unidad | 3.914.953,50 | 66.554.209,50 |
| 8 | wms01--MX3-00115AP Microsoft®VisualStudioEnterpriseSubMSDN AllLng License/SoftwareAssurancePack MVL 1License_Additional Product | 8.00 | Unidad | 1.101.926,74 | 8.815.413,92 |
| 9 | wms01--R39-00374AP Microsoft®Windows®ServerExternalConnector AllLng License/SoftwareAssurancePack MVL 1License_Additional Product | 1.00 | Unidad | 576.684,02 | 576.684,02 |
| 10 | wms01--DEG-00003AP Microsoft®Dyn365ECustomerServiceEDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License PerUsr_Additional Product | 1680.00 | Unidad | 136.425,14 | 229.194.235,20 |
| 11 | wms01--RZM-00001AP Microsoft®Dyn365EforCustSrvcDigitalMsgngEDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License Addon PerUsr_Additional Product | 420.00 | Unidad | 188.482,10 | 79.162.482,00 |
| 12 | wms01--RYU-00001AP Microsoft®PowerVirtualAgentEDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License 2Ksessions_Additional Product | 12.00 | Unidad | 1.436.054,11 | 17.232.649,32 |
| 13 | wms01--RZF-00001AP Microsoft®ChatsessionforVirtualAgentEDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License AddOn 1Ksessions_Additional Product | 36.00 | Unidad | 1.130.892,61 | 40.712.133,96 |
| 14 | wms01--SYT-00001AP Microsoft®PowerVirtualAgentUSLEDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License PerUsr_Additional Product | 720.00 | Unidad | 0,00 | 0,00 |
| 15 | wms01--7NQ-00302AP Microsoft®SQLSvrStandardCore AllLng License/SoftwareAssurancePack MVL 2Licenses CoreLic_Additional Product | 20.00 | Unidad | 1.230.437,27 | 24.608.745,40 |
| 16 | wms01--IT-SW-05-02 Configuración y parametrización de los Productos | 120.00 | Unidad | 103.734,44 | 12.448.132,80 |
| 17 | wms01--PRY-00001AP Microsoft®CommonDataServiceDBCapctyEDU ShrdSvr AllLng MonthlySubscriptions-VolumeLicense MVL 1License AddOn_Additional Product | 180.00 | Unidad | 101.176,54 | 18.211.777,20 |
| 18 | wms01--IVA | 1.00 | Unidad | 36.428.536,83 | 36.428.536,83 |
| Total | 2.476.918.121,03 |
Modificaciones
Documentos adicionales
07/31/2023 - 14:27
| Adjunto | Tamaño |
|---|---|
 01_cap_inicial | 4.7 MB |
| 02_cap_acta_inicio | 3.41 MB |
| 03_validacion_poliza | 44.08 KB |
| Acta de inicio | 254.06 KB |
| Documentos soporte pago 01 | 2.13 MB |
| Documentos soporte pago 02 | 2.9 MB |
| Documentos soporte pago 03 | 8.84 MB |
| Acta de terminacion | 63.33 KB |
10/17/2023 - 15:06
| Adjunto | Tamaño |
|---|---|
| Aprobación acta de liquidación | 1.45 MB |
| Acta de liquidación | 643.95 KB |
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