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.472003   Contract reference DGII-2020-00246   Contract description: Renovación de los Servicios de Soporte de la Suite Oracle Enterprise Database   Type of Contract Services   Contract Start: 21/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 17:00:00 ((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-2020-0007   Request Title Renovación de los Servicios de Soporte de la Suite Oracle Enterprise Database   Description Renovación de los Servicios de Soporte de la Suite Oracle Enterprise Database   Business Operation Gerencia de Tecnología   Reply Reference Multicomputos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,450,688.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,110,753.03 0.00 0.00 4,339,935.55 28,451,798.43 28,450,688.58         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         10 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación de los Servicios de Soporte de la Suite Oracle Enterprise Database 1 UD 28,451,798.43 24,110,753.03 24,110,753.03 0.00 0.00 18 4,339,935.55 28,451,798.43 28,450,688.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 220-2020 DGII - Multicómputos.pdf Contrato No. 220-2020 DGII - Multicómputos.pdf Download 4.DGIICCCPEPU20200007ActoAdministrativoAprobaciónProcedimiento.pdf 4.DGIICCCPEPU20200007ActoAdministrativoAprobaciónProcedimiento.pdf Download 2.DGIICCCPEPU20200007CertificacióndeFondos.pdf 2.DGIICCCPEPU20200007CertificacióndeFondos.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 28,451,798.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 28,451,798.43  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 CF-PEPU-2020-0252 1 28,451,798.43  DOP Vencido 2.DGIICCCPEPU20200007CertificacióndeFondos.pdf