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.492935
Contract reference
TSS-2020-00208
Contract description:
Renovación Soporte oracle
Type of Contract
Services
Contract Start:
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2021 00:00:00
((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
TSS-CCC-PEPU-2020-0010
Request Title
Renovación Soporte oracle
Description
Renovación Soporte oracle
Business Operation
Departamento de Tecnología
Reply Reference
Renovación Soporte oracle_EXT
Type of Contract
ServicesDominicana
Contract Value
4,718,710.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1050561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,998,907.37
0.00
719,803.33
0.00
4,718,710.70
4,718,710.70
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
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Sparc T8-1 Server: Model family one 32 GB DDR4-2400 registered dimm (for factory installation) S/N: 1949NMC014
3
UD
777,665.93
659,038.92
1,977,116.76
0.00
18
355,881.02
0.00
2,332,997.78
2,332,997.78
2
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Sparc T8-1 Server: Model family one 32GB DDR4-2400 registered dimm (for factory instalation) S/N: 1949NMC015
3
UD
777,665.93
659,038.92
1,977,116.76
0.00
18
355,881.02
0.00
2,332,997.78
2,332,997.78
3
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Storagetek SL150 Modular tape library: model family S/N:464970G+15355Y 4612
1
UD
52,715.14
44,673.85
44,673.85
0.00
18
8,041.29
0.00
52,715.14
52,715.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota #3664 MULTICOMPUTOS SRL.pdf
Certificado de cuota #3664 MULTICOMPUTOS SRL.pdf
Download
Informe Final_22_12_2020_2_45 p.m..Pdf
Informe Final_22_12_2020_2_45 p.m..Pdf
Download
Contrato.pdf
Contrato.pdf
Download
Adendum Contrato Multicomputos.pdf
Adendum Contrato Multicomputos.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
4,718,710.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
4,718,710.70
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
EG1606839519880JKUaF
3367
4,718,710.70
DOP
Vencido
Certificado de apropiacion #3642 ADQUISICION DE MATERIALES ELECTRICOS AIRE ACONDICIONADO.pdf