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.647420
Contract reference
SIV-2022-00169
Contract description:
Renovación, Mantenimiento y Soporte Oracle DB Standard Edition para la Superintendencia del Mercado de Valores
Type of Contract
Services
Contract Start:
02/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-CCC-PEPU-2022-0003
Request Title
Renovación, Mantenimiento y Soporte Oracle DB Standard Edition para la Superintendencia del Mercado de Valores
Description
Renovación, Mantenimiento y Soporte Oracle DB Standard Edition para la Superintendencia del Mercado de Valores
Business Operation
Tecnología de la Informacion
Reply Reference
Oferta Multicomputos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
499,246.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1388019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
499,246.94
0.00
0.00
0.00
700,000.00
499,246.94
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
43232304 - Software de si
(...)
43232304 - Software de sistemas de manejo de base datos
2.6.8.3.01
Renovación, mantenimiento y soporte Oracle DB Standard Edition
1
UD
700,000
499,246.94
499,246.94
0.00
0
0.00
0.00
700,000.00
499,246.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 1.pdf
Acta de adjudicacion 1.pdf
Download
Certificación de Cuota 1..pdf
Certificación de Cuota 1..pdf
Download
OS Multicomputos.pdf
OS Multicomputos.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
499,246.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
499,246.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
268301
Renovación, Mantenimiento y Soporte Oracle DB Standard Edition para la Superintendencia del Mercado de Valores
499,246.94
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0156
2022
499,246.94
DOP
Vencido
Certificación de Cuota 1..pdf