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.519062   Contract reference MINISTERIO HACIENDA-2021-00035   Contract description: Solicitud de renovación de soporte y mantenimiento Soluciones Informáticas del Ministerio de Hacienda.   Type of Contract Services   Contract Start: 23/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MINISTERIO HACIENDA-CCC-LPN-2020-0003   Request Title Solicitud de renovación de soporte y mantenimiento Soluciones Informáticas del Ministerio de Hacienda.   Description Solicitud de renovación de soporte y mantenimiento Soluciones Informáticas del Ministerio de Hacienda.   Business Operation Tecnología   Reply Reference Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 22,302,920.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900,780.21 0.00 3,402,140.44 0.00 22,000,000.00 22,302,920.65         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 LOTE VI: Licenciamiento ilimitado (ULA) para soluciones de datos ORACLE. 1 UD 22,000,000 18,900,780.21 18,900,780.21 0.00 18 3,402,140.44 0.00 22,000,000.00 22,302,920.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudiacion LPN-2020-0003.pdf Acto de adjudiacion LPN-2020-0003.pdf Download Contrato Multicomputos (soporte Oracle).pdf Contrato Multicomputos (soporte Oracle).pdf Download Cuota comprometer Multicomputos.pdf Cuota comprometer Multicomputos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 48,500,000.00  DOP ---- View 2.6.8.8.01 2,500,000.00  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 EG1608640501136zL0JL 7 51,000,000.00  DOP Vencido Link 2021 EG1617982322196hAu5F 1 38,051,840.01  DOP Vencido Link