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.447630   Contract reference PAFI-2020-00014   Contract description: Solicitud de renovación de soporte y mantenimiento Premium Exadata.   Type of Contract Services   Contract Start: 09/06/2020 16:00:00 ((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 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 PAFI-CCC-PEPU-2020-0003   Request Title Solicitud de renovación de soporte y mantenimiento Premium Exadata.   Description Solicitud de renovación de soporte y mantenimiento Premium Exadata.   Business Operation Tecnología   Reply Reference Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 7,614,218.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.904102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,452,727.94 0.00 1,161,491.03 0.00 6,000,000.00 7,614,218.97         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Exadata X2-2: Model Family 1 UD 5,000,000 4,386,153.72 4,386,153.72 0.00 18 789,507.67 0.00 5,000,000.00 5,175,661.39   Mis observaciones:Fecha de inicio: 17/4/2020 Fecha termino: 16/4/2021             2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Oracle software update license and support Exadata storage server 1 UD 1,000,000 2,066,574.22 2,066,574.22 0.00 18 371,983.36 0.00 1,000,000.00 2,438,557.58   Mis observaciones:Fecha de inicio: 17/4/2020 Fecha termino: 16/4/2021     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_30/4/2020_1_14 p.m..Pdf Download Acto de Adj.Exadata.PDF Acto de Adj.Exadata.PDF Download couta comprometer Multicomputos.pdf couta comprometer Multicomputos.pdf Download Acto de Adj.Exadata.PDF Acto de Adj.Exadata.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 6,000,000.00  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 2020 EG1587472441658kYpCI 4 7,614,218.97  DOP Vencido Link