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.990729
Contract reference
SIV-2025-00152
Contract description:
Renovación, Mantenimiento y Soporte de Software Oracle DB Standard Edition para la Superintendencia del Mercado de Valores
Type of Contract
Services
Contract Start:
09/07/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2027 11:30:00
((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
SIV-CCC-PEPU-2025-0005
Request Title
Renovación, Mantenimiento y Soporte de Software Oracle DB Standard Edition para la Superintendencia del Mercado de Valores
Description
Renovación, Mantenimiento y Soporte de Software Oracle DB Standard Edition para la Superintendencia del Mercado de Valores.
Business Operation
Tecnología de la Informacion
Reply Reference
Renovación, Mantenimiento y Soporte de Software Or
Type of Contract
ServicesDominicana
Contract Value
1,385,725.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2027 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. 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.2086906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,385,725.90
0.00
0.00
0.00
1,385,725.90
1,385,725.90
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Renovación, Mantenimiento y Soporte de Software Oracle DB Standard Edition para la Superintendencia del Mercado de Valores.
1
UD
1,385,725.9
1,385,725.9
1,385,725.90
0.00
0
0.00
0.00
1,385,725.90
1,385,725.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Acta 69 Adjudicacion.pdf
Acta 69 Adjudicacion.pdf
Download
Contrato Multicumputos (Oracle).pdf
Contrato Multicumputos (Oracle).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,385,725.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,385,725.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación, Mantenimiento y Soporte de Software Oracle DB Standard Edition para la Superintendencia del Mercado de Valores
1,385,725.90
DOP
Julio
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0203
1
1,385,725.90
DOP
Vencido
Cuota a comprometer.pdf