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.198948
Contract reference
INFOTEP-2017-00024
Contract description:
Type of Contract
Services
Contract Start:
08/11/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2018 13:00:00
((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
INFOTEP-CCC-PEPU-2017-0001
Request Title
Soporte Anual Oracle Database Standard Edition 14232113
Description
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
OFERTA DE MULTICOMPUTOS_EXT
Type of Contract
ServicesDominicana
Contract Value
317,955.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/11/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
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.343810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
269,453.75
0.00
0.00
48,501.68
317,955.43
317,955.43
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
Suscripción anual (ORACLE Database Standard Edition, 14232113
1
UD
317,955.43
269,453.75
269,453.75
0.00
0.00
18
48,501.68
317,955.43
317,955.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SNCC_D002_Cuota a Comprometer_para Soporte Anual ORACLE.PDF
SNCC_D002_Cuota a Comprometer_para Soporte Anual ORACLE.PDF
Download
Orden de Compras ORACLE.PDF
Orden de Compras ORACLE.PDF
Download
Budget Setting
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1A864038681CA72B780221E3C0C26566ED35F2A242F08D356EA3342BED0C7F84