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.507512   Contract reference DGII-2019-00703   Contract description: Renovación de los Servicios de la Suite Oracle Enterprise Database   Type of Contract Services   Contract Start: 10/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 08:00:00 ((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 DGII-CCC-PEPU-2019-0016   Request Title Renovación de los Servicios de la Suite Oracle Enterprise Database   Description Renovación de los Servicios de la Suite Oracle Enterprise Database   Business Operation Gerencia de Tecnología   Reply Reference Multicomputos SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,727,239.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,412,915.00 0.00 0.00 3,314,324.70 21,727,239.70 21,727,239.70         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         43 43232305 - Software de re(...)43232305 - Software de reportes de bases de datos 2.6.8.3.01 Renovación de los Servicios de la Suite Oracle Enterprise Database 1 UD 21,727,239.7 18,412,915 18,412,915.00 0.00 0.00 18 3,314,324.70 21,727,239.70 21,727,239.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9.DGIICCCCEPU2019016Contrato.pdf 9.DGIICCCCEPU2019016Contrato.pdf Download 3.DGIICCCCEPU2019016CertificacióndeFondos.pdf 3.DGIICCCCEPU2019016CertificacióndeFondos.pdf Download 5.DGIICCCCEPU2019016ActoAdministrativodeAprobacióndelProcedimiento.pdf 5.DGIICCCCEPU2019016ActoAdministrativodeAprobacióndelProcedimiento.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,727,239.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 21,727,239.70  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Renovación de los Servicios de la Suite Oracle Enterprise Database 21,727,239.70  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CEPU-2019-0683 1 21,727,239.70  DOP Vencido 3.DGIICCCCEPU2019016CertificacióndeFondos.pdf