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.401123   Contract reference TSS-2019-00233   Contract description: Renovación de licencia oracle   Type of Contract Goods   Contract Start: 28/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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 TSS-CCC-PEPU-2019-0007   Request Title Renovación de licencia oracle   Description Renovación de licencia oracle   Business Operation Departamento de Tecnología   Reply Reference Renovación de licencia oracle_EXT   Type of Contract GoodsDominicana   Contract Value 1,790,808.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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.809214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,517,634.67 0.00 273,174.24 0.00 2,702,200.00 1,790,808.91         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 SPARC T5-2 server: base with 2 SPARC T5 16-core 3.6 GHz processors S/N: AK00227573 1 UD 675,550 639,332.65 639,332.65 0.00 18 115,079.88 0.00 675,550.00 754,412.53         2 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 SPARC T5-2 server: base with 2 SPARC T5 16-core 3.6 GHz processors S/N: AK00227574 1 UD 675,550 639,332.65 639,332.65 0.00 18 115,079.88 0.00 675,550.00 754,412.53         3 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 StorageTek SL150 modular tape library: model family S/N: 464970G+1535SY 4612 1 UD 675,550 34,692.21 34,692.21 0.00 18 6,244.60 0.00 675,550.00 40,936.81         4 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 VSP G200 2 controladoras 17 discos 600 GB SAS 15k usable 7TB fuentes poder redundantes cables power cord rieles de montaje puertos FC 8gbps Incluye Soporte Local en piezas y servicios (7*24) S/N: 450988 1 UD 675,550 204,277.15 204,277.15 0.00 18 36,769.89 0.00 675,550.00 241,047.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer.pdf Cuota comprometer.pdf Download OC-2019-00233 Multicomputos.pdf OC-2019-00233 Multicomputos.pdf Download Informe Final_27_11_2019_2_52 p.m. (1).Pdf Informe Final_27_11_2019_2_52 p.m. (1).Pdf Download Evidencia proveedor único.pdf Evidencia proveedor único.pdf Download TSS_MULTICOMPUTOS CONTRATO.pdf TSS_MULTICOMPUTOS CONTRATO.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 2,702,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,702,200.00  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 EG1573243877651Xjra9 100033209 2,702,200.00  DOP Vencido Apropiación.pdf