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.621520   Contract reference EDEESTE-2022-00038   Contract description: Renovación Contrato de Soporte Licencias Oracle   Type of Contract Services   Contract Start: 16/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 09:00:00 ((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 EDEESTE-CCC-PEPU-2022-0002   Request Title Renovación Contrato de Soporte Licencias Oracle   Description Renovación Contrato de Soporte Licencias Oracle   Business Operation Dirección de Tecnología   Reply Reference Oferta Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 11,188,055.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1335523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,188,055.03 0.00 0.00 0.00 11,188,054.48 11,188,055.03         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 Renovación Contrato de Soporte Licencias Oracle 1 UD 11,188,054.48 11,188,055.03 11,188,055.03 0.00 0.00 0.00 11,188,054.48 11,188,055.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 001013956120220311084110.pdf 001013956120220311084110.pdf Download Carta de Adjudicacion Multicomputos.pdf Carta de Adjudicacion Multicomputos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,188,055.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 11,188,055.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Contrato de Soporte Licencias Oracle 11,188,055.03  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10139561 1 11,188,055.33  DOP Vencido 001013956120220311084110.pdf