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.698998   Contract reference EDENORTE-2022-00184   Contract description: SERVICIO RENOVACIÓN SOPORTE ORACLE 5430460   Type of Contract Services   Contract Start: 21/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDENORTE-CCC-PEPU-2022-0032   Request Title SERVICIO RENOVACIÓN SOPORTE PARA ORACLE 5430460   Description SERVICIO RENOVACIÓN SOPORTE PARA ORACLE 5430460   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA TECNICA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 2,549,589.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,549,589.96 0.00 0.00 0.00 2,549,589.96 2,549,589.96         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         3000342 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte y Mantenimiento Oracle 5430460 1 UD 2,549,589.96 2,549,589.96 2,549,589.96 0.00 0.00 0.00 2,549,589.96 2,549,589.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJUDICACIÓN.pdf CARTA DE ADJUDICACIÓN.pdf Download Multicomputos.pdf Multicomputos.pdf Download CERT CUOTA C PEPU.pdf CERT CUOTA C PEPU.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 2,549,589.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 2,549,589.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE ORACLE 5430460 2,549,589.96  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C213-2022 2022 2,549,589.96  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf 2023 DF-C213-2022 2022 2,549,589.96  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf