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.374853
Contract reference
INFOTEP-2019-00176
Contract description:
Suscripción Anual de ORACLE Database Standard Processor Perpetual, CSI-14232113
Type of Contract
Services
Contract Start:
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2020 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
INFOTEP-CCC-PEPU-2019-0006
Request Title
Suscripción Anual de ORACLE Database Standard Processor Perpetual, CSI-14232113
Description
Suscripción Anual de ORACLE Database Standard Processor Perpetual, CSI-14232113
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
Oferta MULTICOMPUTOS_EXT
Type of Contract
ServicesDominicana
Contract Value
354,086.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.767457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,073.20
0.00
54,013.18
0.00
360,000.00
354,086.38
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
Suscripción Anual de ORACLE Database Standard Processor Perpetual, CSI-14232113
1
UD
360,000
300,073.2
300,073.20
0.00
18
54,013.18
0.00
360,000.00
354,086.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFOTEP-CCC-PEPU-2019-006 Cuota a Comprometer.pdf
INFOTEP-CCC-PEPU-2019-006 Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/09/2019_07_42 p.m..Pdf
Download
Informe pericial de excepción.pdf
Informe pericial de excepción.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
360,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
360,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2.6.8.3.01
2019
360,000.00
DOP
Vencido
INFOTEP-CCC-PEPU-2019-006 Certificación Fondos.pdf