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.957819
Contract reference
DIDA-2025-00002
Contract description:
RENOVACION DE LICENCIA Y SOPORTE SERVIDOR FUJITSU M-10 Y ORACLE 12C DATABASE STARDARD EDITION 2
Type of Contract
Services
Contract Start:
07/04/2025 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2025 14:16:00
((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
DIDA-CCC-PEPU-2024-0001
Request Title
RENOVACION DE LICENCIA Y SOPORTE SERVIDOR FUJITSU M-10 Y ORACLE 12C DATABASE STARDARD EDITION 2
Description
RENOVACION DE LICENCIA Y SOPORTE SERVIDOR FUJITSU M-10 Y ORACLE 12C DATABASE STARDARD EDITION 2
Business Operation
Tecnología de la Información y Comunicación (TIC)
Reply Reference
Renovación Licencias y Servidor Oracle - DIDA-CCC-
Type of Contract
ServicesDominicana
Contract Value
2,575,250.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2025 14:16:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1983203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,293,016.67
0.00
282,234.23
0.00
2,575,250.90
2,575,250.90
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
43233415 - Software de re
(...)
43233415 - Software de respaldo o archivo
2.6.8.3.01
Renovacion Oracle M10 1- Fujitsu M10-1 Server Model Family SN: PZ31702028
1
UD
1,850,202.17
1,567,967.94
1,567,967.94
0.00
18
282,234.23
0.00
1,850,202.17
1,850,202.17
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Oracle Database Standard Edition 2-Processor Perpetual CSI: 21086693
1
UD
725,048.73
725,048.73
725,048.73
0.00
0
0.00
0.00
725,048.73
725,048.73
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe de Evaluacion de Propuesta y Recomendacion de Adjudicacion.pdf
Informe de Evaluacion de Propuesta y Recomendacion de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/1/2025_3_09 p.m..Pdf
Download
EG1742845200989uKuSL.pdf
EG1742845200989uKuSL.pdf
Download
11 - Acta De Adjudicacion No. 0104 DIDA-CCC-PEPU-2024-0001.pdf
11 - Acta De Adjudicacion No. 0104 DIDA-CCC-PEPU-2024-0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,575,250.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,850,202.17
DOP
----
View
2.2.5.9.01
725,048.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico
2,575,250.90
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742845200989uKuSL
1
2,575,250.90
DOP
Vencido
Link