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.998490   Contract reference MINISTERIO HACIENDA-2025-00138   Contract description: Renovación de licencias Oracle No. 20872867   Type of Contract Services   Contract Start: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 14:00:00(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 MINISTERIO HACIENDA-CCC-PEPU-2025-0001   Request Title Renovación de licencias Oracle No. 20872867   Description Renovación de licencias Oracle No. 20872867   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference Multicomputos SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,177,324.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (31/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,177,324.28 0.00 0.00 0.00 56,178,000.00 56,177,324.28         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de licencias Oracle No. 20872867 1 UD 56,178,000 56,177,324.28 56,177,324.28 0.00 0.00 0.00 56,178,000.00 56,177,324.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto de adjudicacion oracle 2025 018-2025.pdf acto de adjudicacion oracle 2025 018-2025.pdf Download Notficacion de adjudicacion oracle.pdf Notficacion de adjudicacion oracle.pdf Download CONTRATO NÚM. MH2025000018 MULTICOMPUTOS SRL.pdf CONTRATO NÚM. MH2025000018 MULTICOMPUTOS SRL.pdf Download CONTRATO NÚM. MH2025000018 MULTICOMPUTOS SRL.pdf CONTRATO NÚM. MH2025000018 MULTICOMPUTOS SRL.pdf Download Informe evaluacion tecnica y economica PEPU20250001.pdf Informe evaluacion tecnica y economica PEPU20250001.pdf Download Cuota compromiso multicomputos oracle.pdf Cuota compromiso multicomputos oracle.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,177,324.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 56,177,324.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO tOTAL 56,177,324.28  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753800109248uwSsY 1 56,177,324.28  DOP Vencido Link