1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.451363
Contract reference
DGII-2020-00165
Contract description:
Adquisición de Licencias Oracle Enterprise Edition Database.
Type of Contract
Services
Contract Start:
22/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEEX-2019-0018
Request Title
Adquisición de Licencias Oracle Enterprise Edition Database.
Description
Adquisición de Licencias Oracle Enterprise Edition Database.
Business Operation
Gerencia de Tecnología
Reply Reference
Multicomputos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
35,749,769.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.918205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,296,414.96
0.00
5,453,354.69
0.00
54,847,955.24
35,749,769.65
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
43232804 - Software de ad
(...)
43232804 - Software de administración
2.6.8.3.01
Adquisición de Licencias Oracle Enterprise Edition Database.
1
UD
54,847,955.24
30,296,414.96
30,296,414.96
0.00
18
5,453,354.69
0.00
54,847,955.24
35,749,769.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/5/2020_2_19 p.m..Pdf
Download
2. DGIICCCCEEX2019018 CertificacióndeFondos.pdf
2. DGIICCCCEEX2019018 CertificacióndeFondos.pdf
Download
8. DGIICCCCEEX2019018EvaluaciónTécnica.pdf
8. DGIICCCCEEX2019018EvaluaciónTécnica.pdf
Download
9. DGIICCCCEEX2019018Notificaciónderesultados.pdf
9. DGIICCCCEEX2019018Notificaciónderesultados.pdf
Download
Acto No. 032-2020 DGII-CCC-CEEX-2019-018 (Adjudicacion).pdf
Acto No. 032-2020 DGII-CCC-CEEX-2019-018 (Adjudicacion).pdf
Download
Contrato No.140-2020- Multicomputos SRL (ORACLE DATABASE).pdf
Contrato No.140-2020- Multicomputos SRL (ORACLE DATABASE).pdf
Download
Orden Compra 13736.pdf
Orden Compra 13736.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,847,955.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
54,847,955.24
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
2020
1
54,847,955.24
DOP
Vencido
2. DGIICCCCEEX2019018 CertificacióndeFondos.pdf