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.475907   Contract reference INFOTEP-2020-00030   Contract description: Suscripción Anual de ORACLE Database y Soporte a servidores Sun Sparc   Type of Contract Services   Contract Start: 14/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 16:00:00 ((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 INFOTEP-CCC-PEPU-2020-0004   Request Title “Suscripcion Anual de ORACLE Database y Soporte a servidores Sun Sparc   Description “Suscripcion Anual de ORACLE Database y Soporte a servidores Sun Sparc"   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Oferta Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 950,347.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.1004929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,379.00 0.00 144,968.22 0.00 950,347.21 950,347.22         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 “Suscripción y Renovación Anual de ORACLE Database y Soporte a servidores Sun Sparc S7-2” 1 UD 950,347.21 805,379 805,379.00 0.00 18 144,968.22 0.00 950,347.21 950,347.22 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 Servicios_7/10/2020_6_55 p.m..Pdf Download INFOTEP-CCC-PEPU-2020-0004 Cuota a comprometer.pdf INFOTEP-CCC-PEPU-2020-0004 Cuota a comprometer.pdf Download INFOTEP-CCC-PEPU-2020-0004 Acta de adjudicación.pdf INFOTEP-CCC-PEPU-2020-0004 Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 950,347.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 950,347.21  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 1 2020 950,347.21  DOP Vencido INFOTEP-CCC-PEPU-2020-0004 Certificacion de fondos.pdf