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.994562   Contract reference EDENORTE-2025-00157   Contract description: RENOVACIÓN SOPORTE ORACLE 5430460   Type of Contract Services   Contract Start: 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (21/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDENORTE-CCC-PEPU-2025-0020   Request Title RENOVACIÓN SOPORTE ORACLE 5430460   Description EDENORTE-CCC-PEPU-2025-0020 RENOVACIÓN SOPORTE ORACLE 5430460.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference RENOVACIÓN SOPORTE ORACLE 5430460   Type of Contract ServicesDominicana   Contract Value 45,669.92 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (21/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,669.92 0.00 0.00 0.00 45,669.92 45,669.92         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SOPORTE ORACLE 5430460 1 UD 45,669.92 45,669.92 45,669.92 0.00 0 0.00 0.00 45,669.92 45,669.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MULTICOMPUTOS.pdf CUOTA MULTICOMPUTOS.pdf Download Contract Technical Document Mappings Orden de Servicio_21/7/2025_7_04 p.m..Pdf Download ACTO ADM DE ADJUDICACIÓN.pdf ACTO ADM DE ADJUDICACIÓN.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 45,669.92 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.7.2.02 45,669.92  USD ---- View Payment Calendar ID Description Value Month Year 2025   pago servicio 45,669.92  USD Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C059 2025 45,669.92  USD Vencido CUOTA MULTICOMPUTOS.pdf