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.606357   Contract reference EDESUR-2022-00002   Contract description: Adquisición de Software Oracle Database Entreprise Edition   Type of Contract Goods   Contract Start: 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 00:00:00 ((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 EDESUR-CCC-PEEX-2021-0009   Request Title Adquisición de Software Oracle Database Entreprise Edition   Description Adquisición de Software Oracle Database Entreprise Edition   Business Operation Dirección de Tecnología de la Información   Reply Reference MULTICOMPUTOS _EXT   Type of Contract GoodsDominicana   Contract Value 22,662,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1276209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,662,015.00 0.00 0.00 0.00 51,360,000.00 22,662,015.00         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 Oracle Database Enterprise Edition Processor Perpetual  and 1Yr Support 5 UD 5,114,504 2,265,845 11,329,225.00 0.00 0 0.00 0.00 25,572,520.00 11,329,225.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Oracle Real Application Clusters Processor Perpetual and 1Yr Support 4 UD 2,476,498 1,097,146 4,388,584.00 0.00 0 0.00 0.00 9,905,992.00 4,388,584.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Diagnostic Pack processor license and 1Yr Support 6 UD 807,554 357,765 2,146,590.00 0.00 0 0.00 0.00 4,845,324.00 2,146,590.00         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Tuning Pack processor license and 1Yr Support 6 UD 538,368 238,510 1,431,060.00 0.00 0 0.00 0.00 3,230,208.00 1,431,060.00         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencias Oracle Active DataGuard Processor Perpetual and 1Yr Support 2 UD 1,238,245 548,573 1,097,146.00 0.00 0 0.00 0.00 2,476,490.00 1,097,146.00         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Oracle Advanced Security Processor and 1Yr Support 2 UD 1,615,108 715,530 1,431,060.00 0.00 0 0.00 0.00 3,230,216.00 1,431,060.00         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Cupos para tres (03) Entrenamiento en la categoría Oracle Database Event Learning 3 UD 699,750 279,450 838,350.00 0.00 0 0.00 0.00 2,099,250.00 838,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Evaluacion de Ofertas Economicas PEEX-2021-0009.pdf Informe de Evaluacion de Ofertas Economicas PEEX-2021-0009.pdf Download Cuota a comprometer PEEX-2021-0009.pdf Cuota a comprometer PEEX-2021-0009.pdf Download Informe Evaluacion Oferta Tecnica PEEX-2021-0009.pdf Informe Evaluacion Oferta Tecnica PEEX-2021-0009.pdf Download Acta de Adjudicacion 00225-2021 PEEX-2021-0009.pdf Acta de Adjudicacion 00225-2021 PEEX-2021-0009.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 22,662,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 22,662,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 185   Pago contra factura 22,662,015.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0185-2021 1 22,662,015.00  DOP Vencido Cuota a comprometer PEEX-2021-0009.pdf