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.747124   Contract reference TSS-2023-00081   Contract description: Adquisición de Licencias Oracle   Type of Contract Services   Contract Start: 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference TSS-CCC-LPN-2023-0001   Request Title Adquisición de Licencias Oracle   Description Adquisición de Licencias Oracle   Business Operation Departamento de Tecnología   Reply Reference TSS-CCC-LPN-2023-0001   Type of Contract ServicesDominicana   Contract Value 7,579,063.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1577776 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,579,063.98 0.00 0.00 0.00 13,622,045.13 7,579,063.98         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 Adquisicion de Licencias Oracle Multitenat 11 Core 11 UD 1,129,676.83 631,588.68 6,947,475.48 0.00 0.00 0.00 12,426,445.13 6,947,475.48         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Adquisicion Licencias Oracle para 50 Users 50 UD 23,912 12,631.77 631,588.50 0.00 0.00 0.00 1,195,600.00 631,588.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final LPN-0001 Def.docx Informe Final LPN-0001 Def.docx Download Acta 034 2023 Adjudicacion.pdf Acta 034 2023 Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contrato Soluciones Globales TSS-CCC-LPN-2023-0001.pdf Contrato Soluciones Globales TSS-CCC-LPN-2023-0001.pdf Download Acta 034 2023 Oferta Económica.pdf Acta 034 2023 Oferta Económica.pdf Download Informe Final LPN-01.pdf Informe Final LPN-01.pdf Download Acta 034 2023 Oferta Económica.pdf Acta 034 2023 Oferta Económica.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 7,579,063.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 7,579,063.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Licencias Oracle 7,579,063.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683908138772sCpnS 1 7,579,063.98  DOP Vencido Link