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.751874   Contract reference DIDA-2023-00021   Contract description: Renovación de licencias Oracle, Fujitsu y Netbackup para uso de la DIDA, período 2023 al 2024   Type of Contract Services   Contract Start: 09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/06/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DIDA-CCC-PEPU-2023-0002   Request Title Renovación de licencias Oracle, Fujitsu y Netbackup para uso de la DIDA, período 2023 al 2024   Description Renovación de licencias Oracle, Fujitsu y Netbackup para uso de la DIDA, período 2023 al 2024   Business Operation Departamento De TI   Reply Reference Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 648,653.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 587,728.50 0.00 60,924.82 0.00 648,653.32 648,653.32         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 Renovación de licencia para servidor Fujitsu M-10, período 25-enero-2023 al 24-enero-2024 1 UD 399,396.02 338,471.2 338,471.20 0.00 18 60,924.82 0.00 399,396.02 399,396.02         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de licencia Oracle 12c Database Estándar Edition 2, período 17-febrero-2023 al 16-febrero-2024 1 UD 249,257.3 249,257.3 249,257.30 0.00 0.00 0.00 249,257.30 249,257.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2023_6_23 p.m..Pdf Download Couta.pdf Couta.pdf Download Informe Final_7_3_2023_6_09 p.m..Pdf Informe Final_7_3_2023_6_09 p.m..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 648,653.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 648,653.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 648,653.32  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678368092173psTY7 2 0.00  DOP Vencido Link