1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.300436   Contract reference DIDA-2019-00010   Contract description: Renovación de licencias Oracle 12c data base standard edition 2 periodo 17/2/19 al 17/2/20 y renovación de soporte de servidor Fujitsu M10-1, periodo 25/1/19 al 24/1/20.   Type of Contract Services   Contract Start: 14/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIDA-CCC-PEPU-2019-0001   Request Title Renovación de licencias Oracle 12c data base standard edition 2 periodo 17/2/19 al 17/2/20 y renovación de soporte de servidor Fujitsu M10-1, periodo 25/1/19 al 24/1/20.   Description Renovación de licencias Oracle 12c data base standard edition 2 periodo 17/2/19 al 17/2/20 y renovación de soporte de servidor Fujitsu M10-1, periodo 25/1/19 al 24/1/20.   Business Operation Departamento De TI   Reply Reference Multicomputos, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 441,796.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.630309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,403.76 0.00 0.00 67,392.68 441,796.44 441,796.44         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 43231513 - Software para (...)43231513 - Software para oficinas 2.3.9.2.01 Renovación de licencias soporte servidor Fujitsu M10-1, periodo del 25/1/19 al 24/1/20 1 UD 239,211.88 202,721.93 202,721.93 0.00 0.00 18 36,489.95 239,211.88 239,211.88         2 43231513 - Software para (...)43231513 - Software para oficinas 2.3.9.2.01 Renovación de licencias Oracle Database Standard Edition 2, periodo 17/2/19 al 16/2/20 1 UD 202,584.56 171,681.83 171,681.83 0.00 0.00 18 30,902.73 202,584.56 202,584.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_14/02/2019_03_19 p.m..Pdf Download Budget Setting   Back To Top 0FC3F8E7F265097BB01B1F71D3A18F2858AB8417E91D7A13FA1D19F742C6BFE4