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.474904   Contract reference TSS-2020-00132   Contract description: Renovacion Soporte Oracle   Type of Contract Services   Contract Start: 08/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2020-0004   Request Title Renovacion Soporte Oracle   Description Renovacion Soporte Oracle   Business Operation Departamento de Tecnología   Reply Reference Renovacion Soporte Oracle_EXT   Type of Contract ServicesDominicana   Contract Value 5,344,319.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,529,084.70 0.00 815,235.25 0.00 5,344,379.20 5,344,319.95         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 Soporte Oracle Database Enterprise Edition Name User Plus Perpetual CSI:20261177 Usuario: 50 Full Use 1 UD 338,896.96 287,200.81 287,200.81 0.00 18 51,696.15 0.00 338,896.96 338,896.96         2 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 Soporte Oracle Database Enterprise Edition Processor Perpetual CSI:20261177 Usuario: 9 Full Use 1 UD 3,050,078.49 2,584,812.78 2,584,812.78 0.00 18 465,266.30 0.00 3,050,078.49 3,050,079.08         3 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 Soporte Oracle Real Application Clusters Oracle Real Application Clusters Processor Perpetual CSI:20261177 Usuario: 8 Full Use 1 UD 1,312,782.03 1,112,527.15 1,112,527.15 0.00 18 200,254.89 0.00 1,312,782.03 1,312,782.04         4 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 6 Storagetek LT Tape Drave: 1 IBM LTO7 8GB FC With ORACLE Manager Compatibility for Storagetek SL150 1 UD 584,474.46 495,316.96 495,316.96 0.00 18 89,157.05 0.00 584,474.46 584,474.01         5 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 2 Storagetek SL150 Modular Tape Library Expansion Module With 30 SLOTS 1 UD 58,147.26 49,227 49,227.00 0.00 18 8,860.86 0.00 58,147.26 58,087.86 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_5/10/2020_6_57 p.m..Pdf Download certificado de cuota #2544 MULTICOMPUTOS SRL.pdf certificado de cuota #2544 MULTICOMPUTOS SRL.pdf Download Informe Final_5_10_2020_6_54 p.m..pdf Informe Final_5_10_2020_6_54 p.m..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 5,344,379.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 5,344,379.20  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 EG1600190128771Dpj80 100032409 5,344,379.20  DOP Vencido Apropiaciones.pdf