1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289160
Contract reference
TSS-2018-00242
Contract description:
Type of Contract
Services
Contract Start:
07/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
TSS-CCC-PEPU-2018-0014
Request Title
Adquisicion de Servicios Soporte Premium Oracle
Description
Adquisicion de Servicios Soporte Premium Oracle
Business Operation
Departamento de Tecnología
Reply Reference
Adquisicion de Servicios Soporte Premium Oracle_EX
Type of Contract
ServicesDominicana
Contract Value
2,456,894.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.592209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,082,114.10
0.00
374,780.54
0.00
2,456,894.64
2,456,894.64
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Oracle ZFS Storage ZS3-2 Model Family
1
UD
826,459.85
700,389.7
700,389.70
0.00
18
126,070.15
0.00
826,459.85
826,459.85
2
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Sparc T5-2 Server: Base With 2 Spark T5 2 6-Core 3.6 GHZ Processors
1
UD
672,766.43
570,141.05
570,141.05
0.00
18
102,625.39
0.00
672,766.43
672,766.44
3
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Sparc T5-2 Server: Base With 2 Spark T5 2 6-Core 3.6 GHZ Processors Serial AK00227574
1
UD
672,766.44
570,141.05
570,141.05
0.00
18
102,625.39
0.00
672,766.44
672,766.44
4
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Oracle Storage Drive Enclosure DE2-249: Model Family -2- One 2.5 INCH SSD Write Flash Accelerador with EVO Bracket, for after original system installation (for factory installation) -20- One 300 GB 10000 RPM 2.5 Inch SAS-2 HDD Write Evo Bracket, for after original system installation (for factory installation)
1
UD
247,017.9
209,337.2
209,337.20
0.00
18
37,680.70
0.00
247,017.90
247,017.90
5
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Storage Tek SL 150 Modular Tape Library: Model Family SN: 464970G+1535SY4612
1
UD
37,884.02
32,105.1
32,105.10
0.00
18
5,778.92
0.00
37,884.02
37,884.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/12/2018_07_48 p.m..Pdf
Download
Cuota Soporte Oracle.pdf
Cuota Soporte Oracle.pdf
Download
Budget Setting
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36815F1FBF2C5AB46F4EBDA864CE37FD5787F6549AB932237CF4B9218D5C6A90