1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865529
Contract reference
EDEESTE-2024-00084
Contract description:
RENOVACIÓN SOPORTE Y MANTENIMIENTO DE LICENCIAS VARIAS (TPL, SCADA, SUN, ORACLE, HITACHI y CITRIX).
Type of Contract
Services
Contract Start:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
EDEESTE-CCC-PEPU-2023-0020
Request Title
RENOVACIÓN SOPORTE Y MANTENIMIENTO DE LICENCIAS VARIAS (TPL, SCADA, SUN, ORACLE, HITACHI y CITRIX).
Description
RENOVACIÓN SOPORTE Y MANTENIMIENTO DE LICENCIAS VARIAS (TPL, SCADA, SUN, ORACLE, HITACHI y CITRIX).
Business Operation
Dirección de Tecnología
Reply Reference
Propuesta Horas de Soporte Local (Oracle, Hitachi
Type of Contract
ServicesDominicana
Contract Value
155,317.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1781152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,625.00
0.00
23,692.50
0.00
151,648.02
155,317.50
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
43233201 - Software de se
(...)
43233201 - Software de servidor de autenticación
2.6.8.3.01
Renovación de horas de soporte técnico, SUN, ORACLE, HITACHI, CITRIX.
1
UD
151,648.02
131,625
131,625.00
0.00
18
23,692.50
0.00
151,648.02
155,317.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
NOTFICACION DE ADJUDICACION MULTICOMPUTOS.pdf
NOTFICACION DE ADJUDICACION MULTICOMPUTOS.pdf
Download
CUOTA COMPROMETER MULTICOMPUTOS.pdf
CUOTA COMPROMETER MULTICOMPUTOS.pdf
Download
INFORME TECNICO ECONOMICO.pdf
INFORME TECNICO ECONOMICO.pdf
Download
EDEESTE-GC-C-2024-0096 MULTICOMPUTOS SRL EDEESTE-CCC-PEPU-2023-0020.pdf
EDEESTE-GC-C-2024-0096 MULTICOMPUTOS SRL EDEESTE-CCC-PEPU-2023-0020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,160,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
2,160,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACIÓN SOPORTE Y MANTENIMIENTO DE LICENCIAS VARIAS (TPL, SCADA, SUN, ORACLE, HITACHI y CITRIX).
2,160,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
268301
1
2,160,000.00
DOP
Vencido
CUOTA COMPROMETER CONSULT IT.pdf