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.602321
Contract reference
DIDA-2022-00011
Contract description:
Renovaciones de licencias de Oracle, Fujitsu y Netbackup para uso de la DIDA, período 2022 al 2023
Type of Contract
Services
Contract Start:
04/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/03/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DIDA-CCC-PEPU-2022-0001
Request Title
Renovaciones de licencias de Oracle, Fujitsu y Netbackup para uso de la DIDA, período 2022 al 2023
Description
Renovaciones de licencias de Oracle, Fujitsu y Netbackup para uso de la DIDA, período 2022 al 2023
Business Operation
Departamento De TI
Reply Reference
Multicomputos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
603,977.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1303642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
511,845.60
0.00
92,132.21
0.00
603,977.81
603,977.81
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
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Renovación de licencia para servidor Fujitsu M-10, período 25-enero-2022 al 24-enero-2023.
1
UD
327,025.2
277,140
277,140.00
0.00
18
49,885.20
0.00
327,025.20
327,025.20
2
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Software de sistemas expertos
1
UD
276,952.61
234,705.6
234,705.60
0.00
18
42,247.01
0.00
276,952.61
276,952.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/3/2022_8_07 p.m..Pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
603,977.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
603,977.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovaciones de licencias de Oracle, Fujitsu y Netbackup para uso de la DIDA, período 2022 al 2023
603,977.81
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG164633498496313tpA
3311
603,977.81
DOP
Vencido
Cuota.pdf