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.366366   Contract reference TSS-2019-00162   Contract description: Soporte y renovación Oracle   Type of Contract Services   Contract Start: 14/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0002   Request Title Soporte y renovación Oracle   Description Soporte y renovación Oracle   Business Operation Departamento de Tecnología   Reply Reference Oracle_EXT   Type of Contract ServicesDominicana   Contract Value 3,853,900.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,266,017.65 0.00 587,883.18 0.00 3,853,900.83 3,853,900.83         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 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 Oracle database enterprise edition named user plus perpetual CSI:20261177 Usuario: 50 full use Fecha: de inicio: 14/09/2019 1 UD 277,784.43 235,410.53 235,410.53 0.00 18 42,373.90 0.00 277,784.43 277,784.43         2 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 Oracle database enterprise edition procesor perpetual CSI:20261177 Usuario: 9 full use Fecha: de inicio: 14/09/2019 1 UD 2,500,065.35 2,118,699.45 2,118,699.45 0.00 18 381,365.90 0.00 2,500,065.35 2,500,065.35         3 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 Oracle real application clusters processor perpetual CSI:20261177 Usuario:8 full use Fecha de inicio: 14/09/2019 1 UD 1,076,051.05 911,907.67 911,907.67 0.00 18 164,143.38 0.00 1,076,051.05 1,076,051.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/09/2019_01_19 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,853,900.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,853,900.83  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 EG1566567447606kb9Lo 100032299 3,853,900.83  DOP Vencido Apropiacion.pdf