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.816441   Contract reference EDESUR-2023-00354   Contract description: Renovación, soporte y mantenimiento de Plataforma Oracle Database Supercluster M7   Type of Contract Services   Contract Start: 03/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2023-0012   Request Title Renovación, soporte y mantenimiento de Plataforma Oracle Database Supercluster M7   Description Renovación, soporte y mantenimiento de Plataforma Oracle Database Supercluster M7.   Business Operation Dirección de Tecnología de la Información   Reply Reference Renov, Soporte y Mantt Plataforma Oracle Database   Type of Contract ServicesDominicana   Contract Value 4,796,230.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 02/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,796,230.36 0.00 0.00 0.00 3,950,000.00 4,796,230.36         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Mantenimiento de Plataforma Oracle Database Supercluster M7 1 UD 3,950,000 4,796,230.36 4,796,230.36 0.00 0.00 0.00 3,950,000.00 4,796,230.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0339-2023 MULTICOMPUTOSS.R.L_.pdf 0339-2023 MULTICOMPUTOSS.R.L_.pdf Download 233-2023 Acta Adjudicacion Oracle Database Supercluster M7.pdf 233-2023 Acta Adjudicacion Oracle Database Supercluster M7.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 4,796,230.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 4,796,230.36  DOP ---- View Payment Calendar ID Description Value Month Year 437   Pago contra factura 4,796,230.36  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-437-2023 1 4,796,230.36  DOP Vencido Cuota a comprometer.pdf