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.186205
Contract reference
TSS-2017-00100
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
TSS-CCC-PEEX-2017-0007
Request Title
Servicio de Renovación de soporte de licencias Oracle para la TSS
Description
Servicio de Renovación de soporte de licencias Oracle para la TSS
Business Operation
Departamento de Tecnología
Reply Reference
Servicio de Renovación de soporte de licencias Ora
Type of Contract
ServicesDominicana
Contract Value
3,460,646.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.307924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,932,751.26
0.00
527,895.23
0.00
3,461,000.00
3,460,646.49
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Servicio de renovación de soporte de licencias Oracle para la TSS
1
UD
3,461,000
2,932,751.26
2,932,751.26
0.00
18
527,895.23
0.00
3,461,000.00
3,460,646.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/08/2017_06_48 p.m..Pdf
Download
Budget Setting
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8F4BCB718CEF2CCE0EB7A4C6F25810D2F7108619392E8EC549E3118AB91F3BC4_new