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.621411   Contract reference EDENORTE-2021-00266   Contract description: RENOVACION SOPORTE Y MANTENIMIENTO ORACLE 3139601   Type of Contract Services   Contract Start: 08/09/2021 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 15:00:00 ((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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2021-0013   Request Title RENOVACION SOPORTE Y MANTENIMIENTO ORACLE 3139601   Description RENOVACION SOPORTE Y MANTENIMIENTO ORACLE 3139601   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference MULTICOMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 17,439,603.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,779,325.09 0.00 2,660,278.52 0.00 17,439,603.61 17,439,603.61         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         3000342 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Soporte y Mantenimiento Oracle 3139601 2 años 1 UD 17,439,603.61 14,779,325.09 14,779,325.09 0.00 18 2,660,278.52 0.00 17,439,603.61 17,439,603.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJUDICACION MULTICOMPUTOS (005).pdf CARTA DE ADJUDICACION MULTICOMPUTOS (005).pdf Download RESOLUCION COMITÉ DE COMPRAS.pdf RESOLUCION COMITÉ DE COMPRAS.pdf Download CERTIFICADO CUOTA COMPROMETER PEPU-2021-0003.pdf CERTIFICADO CUOTA COMPROMETER PEPU-2021-0003.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 17,439,603.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 17,439,603.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION SOPORTE Y MANTENIMIENTO ORACLE 3139601 17,439,603.61  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 df-c199-2021 2021 17,439,603.61  DOP Vencido CERTIFICADO CUOTA COMPROMETER PEPU-2021-0003.pdf 2022 DF-C199-2021 2022 17,439,603.61  DOP Vencido CERTIFICADO CUOTA COMPROMETER PEPU-2021-0003.pdf