1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852370
Contract reference
DGII-2024-00026
Contract description:
Adquisición del licenciamiento Unlimited License Agreement (ULA) de Base de Datos Oracle
Type of Contract
Services
Contract Start:
16/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2027 09:00:00
((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
DGII-CCC-PEEX-2023-0006
Request Title
Adquisición del licenciamiento Unlimited License Agreement (ULA) de Base de Datos Oracle
Description
Adquisición del licenciamiento Unlimited License Agreement (ULA) de Base de Datos Oracle.
Business Operation
Gerencia de Tecnología
Reply Reference
oferta
Type of Contract
ServicesDominicana
Contract Value
105,452,766.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2027 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1783943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,452,766.80
0.00
0.00
0.00
94,926,497.29
105,452,766.80
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Lote 1: Adquisición del Licenciamiento de Oracle-ULA
1
UD
91,432,766.14
100,468,331
100,468,331.00
0.00
0
0.00
0
0.00
91,432,766.14
100,468,331.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Lote 2: Entrenamientos
1
UD
3,493,731.15
4,984,435.8
4,984,435.80
0.00
0
0.00
0
0.00
3,493,731.15
4,984,435.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
15. DGII-CCC-PEEX-2023-0006 Acto Administrativo Adjudicación No 024-2024.pdf
15. DGII-CCC-PEEX-2023-0006 Acto Administrativo Adjudicación No 024-2024.pdf
Download
16. DGII-CCC-PEEX-2023-0006 Notificación de Resultados.pdf
16. DGII-CCC-PEEX-2023-0006 Notificación de Resultados.pdf
Download
17. DGII-CCC-PEEX-2023-0006 Cuota a comprometer.pdf
17. DGII-CCC-PEEX-2023-0006 Cuota a comprometer.pdf
Download
18. DGII-CCC-PEEX-2023-0006 CCC-015-2024 Multicomputos SRL.pdf
18. DGII-CCC-PEEX-2023-0006 CCC-015-2024 Multicomputos SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,926,497.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
94,926,497.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CF-PEEX-2023-0354
1
94,926,497.29
DOP
Vencido
2. DGII-CCC-PEEX-2023-0006 Certificación de fondos.pdf
2024
CF-PEEX-2023-0354
1
94,926,497.29
DOP
Vencido
2. DGII-CCC-PEEX-2023-0006 Certificación de fondos.pdf
2025
CF-PEEX-2023-0354
1
94,926,497.29
DOP
Vencido
2. DGII-CCC-PEEX-2023-0006 Certificación de fondos.pdf