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.589682
Contract reference
DGII-2021-00518
Contract description:
dquisición de Oracle Market Driven Support for Oracle Database 11gR2
Type of Contract
Services
Contract Start:
27/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2023 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
DGII-CCC-PEPU-2021-0015
Request Title
Adquisición de Oracle Market Driven Support for Oracle Database 11gR2
Description
Adquisición de Oracle Market Driven Support for Oracle Database 11gR2
Business Operation
Gerencia de Tecnología
Reply Reference
Multicomputos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,102,857.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1252730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,714,285.71
0.00
1,388,571.43
0.00
9,102,857.14
9,102,857.14
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
81111801 - Seguridad de l
(...)
81111801 - Seguridad de los computadores, redes o internet
2.2.8.7.05
Oracle Market Driven Support for Oracle Database 11gR2 Oracle Database Enterprise Edition Included: - Severity 1 Bug Fixes, Discretionary Security Updates - A TAM can be made available for escalations Fecha de inicio: 01 de enero de 2021 Fecha de término: 31 de diciembre de 2022.
1
UD
9,102,857.14
7,714,285.71
7,714,285.71
0.00
18
1,388,571.43
0.00
9,102,857.14
9,102,857.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7. DGII-CCC-PEPU-2021-0015 Notificación de Resultados.pdf
7. DGII-CCC-PEPU-2021-0015 Notificación de Resultados.pdf
Download
8. DGII-CCC-PEPU-2021-0015 Certificación de Cuota a Comprometer.pdf
8. DGII-CCC-PEPU-2021-0015 Certificación de Cuota a Comprometer.pdf
Download
6. DGII-CCC-PEPU-2021-0015 Oferta Técnica y Económica.pdf
6. DGII-CCC-PEPU-2021-0015 Oferta Técnica y Económica.pdf
Download
4. DGII-CCC-PEPU-2021-0015 GTIC 450-2021 Informe Pericial- Adquisición Market Driven Support.pdf
4. DGII-CCC-PEPU-2021-0015 GTIC 450-2021 Informe Pericial- Adquisición Market Driven Support.pdf
Download
5. DGII-CCC-PEPU-2021-0015 Acto Administrativo de Inicio.pdf
5. DGII-CCC-PEPU-2021-0015 Acto Administrativo de Inicio.pdf
Download
9. DGII-CCC-PEPU-2021-0015 Contrato.pdf
9. DGII-CCC-PEPU-2021-0015 Contrato.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
9,102,857.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
9,102,857.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
CHEQUE
9,102,857.14
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-PEPU-2021-0561
1
9,102,857.14
DOP
Vencido
8. DGII-CCC-PEPU-2021-0015 Certificación de Cuota a Comprometer.pdf