1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.187106
Contract reference
MAP-2017-00350
Contract description:
RENOVACION DE SERVICIOS ORACLE
Type of Contract
Services
Contract Start:
28/08/2017 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MAP-CCC-PEPU-2017-0036
Request Title
RENOVACION DE LOS SERVICIOS DE SOPORTE ORACLE
Description
RENOVACION DE LOS SERVICIOS DE SOPORTE ORACLE, PARA LA DISPONIBILIDAD DEL SASP.
Business Operation
DIRECCIÓN DE TENCOLOGIA.
Reply Reference
OFERTA DE ORACLE_EXT
Type of Contract
ServicesDominicana
Contract Value
814,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2017 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.313710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
690,000.00
0.00
124,200.00
0.00
690,000.00
814,200.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43231507 - Software de ma
(...)
43231507 - Software de manejo de proyectos
2.6.8.3.01
RENOVACION DE LOS SERVICIOS DE SOPORTE ORACLE.
1
UD
690,000
690,000
690,000.00
0.00
18
124,200.00
0.00
690,000.00
814,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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ECB9CFE12CFDDF04F0D55EC82796222CA9972030647E193EB77C54D2E485A0F9_new