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.528169   Contract reference EDEESTE-2021-00011   Contract description: Renovación Soporte Tecnico Licencias Oracle   Type of Contract Services   Contract Start: 23/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2022 09:00:00 ((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 EDEESTE-CCC-PEPU-2021-0004   Request Title Renovación Soporte Tecnico Licencias Oracle   Description Renovación Soporte Tecnico Licencias Oracle   Business Operation Dirección de Tecnología   Reply Reference Oferta Multicomputos1_EXT   Type of Contract ServicesDominicana   Contract Value 13,024,093.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1115728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,037,367.06 0.00 1,986,726.07 0.00 15,861,667.57 13,024,093.13         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 RENOVACION SOPORTE TECNICO LICENCIAS ORACLE 1 UD 15,861,667.57 11,037,367.06 11,037,367.06 0.00 18 1,986,726.07 0.00 15,861,667.57 13,024,093.13 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_21/4/2021_2_35 p.m..Pdf Download Carta de adjudicacion oracle.pdf Carta de adjudicacion oracle.pdf Download CF 10129720.pdf CF 10129720.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 13,024,093.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 13,024,093.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Soporte Tecnico Licencias Oracle 13,024,093.13  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10129720 1 13,024,093.13  DOP Vencido CF 10129720.pdf 2022 10129720 2 13,024,093.13  DOP Vencido CF 10129720.pdf