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.393115   Contract reference INAPA-2019-00801   Contract description: RENOVACIÓN DE DOS (2) LICENCIAS SOFTWARE ORACLE POR UN PERIODO DE UN (1) AÑO   Type of Contract Goods   Contract Start: 06/11/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 19:00:00 ((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 INAPA-CCC-PEPU-2019-0005   Request Title RENOVACIÓN DE DOS (2) LICENCIAS SOFTWARE ORACLE POR UN PERIODO DE UN (1) AÑO   Description RENOVACIÓN DE DOS (2) LICENCIAS SOFTWARE ORACLE POR UN PERIODO DE UN (1) AÑO.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference MULTICOMPUTOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,915,854.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,165,978.45 0.00 749,876.12 0.00 5,000,000.00 4,915,854.57         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIAS SOFTWARE RENOVACION LICENCIAS: 1 ORACLE NO.9604608 Y 1 ORACLE NO.9727491, POR PERIODO DE UN (1) AÑO 1 UD 2,500,000 4,165,978.45 4,165,978.45 0.00 18 749,876.12 0.00 5,000,000.00 4,915,854.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download 20190916_CERTIFICACION DE EXISTENCIA DE FONDOS.pdf 20190916_CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 5,000,000.00  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 645 2019 5,000,000.00  DOP Vencido INAPA-CCC-PEPU-2019-0005CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf