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.679297
Contract reference
INFOTEP-2022-00512
Contract description:
"Contratación de Renovación Soporte Oracle Database Standard Edition CSI”
Type of Contract
Services
Contract Start:
29/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 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
INFOTEP-CCC-PEPU-2022-0011
Request Title
"Contratación de Renovación Soporte Oracle Database Standard Edition CSI”
Description
"Contratación de Renovación Soporte Oracle Database Standard Edition CSI”
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
MULTICOMPUTOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
584,626.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1413708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
584,626.28
0.00
0.00
0.00
585,000.00
584,626.28
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
2.2.5.9.01
"Contratación de Renovación Soporte Oracle Database Standard Edition CSI 1986687 y 19967286”
1
UD
585,000
584,626.28
584,626.28
0.00
0.00
0.00
585,000.00
584,626.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion -INFOTEP-DAF-CM-2022-0087.pdf
Acta de adjudicacion -INFOTEP-DAF-CM-2022-0087.pdf
Download
Certificación Cuota Comprometer INFOTEP-CM-DAF-2022-0087.pdf
Certificación Cuota Comprometer INFOTEP-CM-DAF-2022-0087.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/11/2022_4_02 p.m..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
584,626.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
584,626.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
584,626.28
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
584,626.28
DOP
Vencido
Certificación Cuota Comprometer INFOTEP-CM-DAF-2022-0087.pdf