1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.350429
Contract reference
SIV-2019-00212
Contract description:
Renovación de Servicio de Soporte de Oracle
Type of Contract
Services
Contract Start:
06/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2020 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
SIV-CCC-PEEX-2019-0004
Request Title
Renovación de Servicio de Soporte de Oracle
Description
Renovación de Servicio de Soporte de Oracle
Business Operation
Tecnología de la Informacion
Reply Reference
Muticómputos, S.R.L. _EXT
Type of Contract
ServicesDominicana
Contract Value
454,069.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
384,804.82
0.00
0.00
69,264.87
454,069.96
454,069.69
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
Software de sistemas de manejo de base datos
1
UD
454,069.96
384,804.82
384,804.82
0.00
0.00
18
69,264.87
454,069.96
454,069.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicios-Firmada.pdf
Orden de Servicios-Firmada.pdf
Download
Budget Setting
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64FFA730D713E95863DF8932D71B5D2455486C41976A83D5FAFD271FC89B6E0B