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.479207
Contract reference
MAP-2020-00156
Contract description:
SOLICITUD DE RENOVACIÓN DE SERVICIOS DE SOPORTE TÉCNICO ORACLE.
Type of Contract
Services
Contract Start:
03/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2021 17:00:00
((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
MAP-CCC-PEPU-2020-0013
Request Title
SOLICITUD DE RENOVACIÓN DE SERVICIOS DE SOPORTE TÉCNICO ORACLE.
Description
SOLICITUD DE RENOVACIÓN DE SERVICIOS DE SOPORTE TÉCNICO ORACLE.
Business Operation
DIRECCION DE TECNOLOGIA DE INFORMACION Y COMUNICACION
Reply Reference
MULTICOMPUTOS_EXT
Type of Contract
ServicesDominicana
Contract Value
395,406.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No. 419, Sector el MIllón, DN.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1019926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,090.16
0.00
60,316.23
0.00
400,000.00
395,406.39
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
81111806 - Servicio de an
(...)
81111806 - Servicio de análisis de bases de datos
2.2.8.7.05
SERVICIOS DE SOPORTE TÉCNICO ORACLE
1
UD
400,000
335,090.16
335,090.16
0.00
18
60,316.23
0.00
400,000.00
395,406.39
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_2/11/2020_6_59 p.m..Pdf
Download
Compromiso 2972.pdf
Compromiso 29720001.pdf
Download
Doc1.docx
Doc1.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
395,406.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
395,406.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE RENOVACIÓN DE SERVICIOS DE SOPORTE TÉCNICO ORACLE.
395,406.39
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2972
1
395,406.39
DOP
Vencido
Compromiso 29720001.pdf