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.308876   Contract reference EDENORTE-2019-00017   Contract description: RENOVACIÓN DE SERVICIO   Type of Contract Services   Contract Start: 20/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2019 13:00:00 ((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 EDENORTE-CCC-PEPU-2019-0009   Request Title RENOVACIÓN SOPORTE Y MANTENIMIENTO ORACLE 5516654   Description RENOVACIÓN DE SERVICIO   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference MULTICOMPUTOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,481,886.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.641728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,255,835.67 0.00 226,050.42 0.00 1,471,476.00 1,481,886.09         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         2008540 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte y Mantenimiento Oracle 5516654 1 UD 1,471,476 1,255,835.67 1,255,835.67 0.00 18 226,050.42 0.00 1,471,476.00 1,481,886.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download PEDIDO.pdf PEDIDO.pdf Download Budget Setting   Back To Top 224E26D11F373C0478451DC3EBF1A2A6BA1FF51D8F28C36D0451832BB25E9BB8