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.996787
Contract reference
DGII-2025-00214
Contract description:
Renovación del soporte al licenciamiento Unlimited License Agreement (ULA) de Base de Datos Oracle.
Type of Contract
Services
Contract Start:
28/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days left
(27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-CCC-PEPU-2025-0005
Request Title
Renovación del soporte al licenciamiento Unlimited License Agreement (ULA) de Base de Datos Oracle.
Description
Renovación del soporte al licenciamiento Unlimited License Agreement (ULA) de Base de Datos Oracle.
Business Operation
Gerencia de Tecnología
Reply Reference
Multicomputos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
27,824,602.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days left
(27/08/2026 14:00:00(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.2091472 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,824,602.15
0.00
0.00
0.00
26,918,308.00
27,824,602.15
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Renovación del soporte al licenciamiento Unlimited License Agreement (ULA) de Base de Datos Oracle.
1
UD
26,918,308
27,824,602.15
27,824,602.15
0.00
0.00
0
0.00
26,918,308.00
27,824,602.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. DGII-CCC-PEPU-2025-0005 Acto Administrativo de Adjudicación.pdf
11. DGII-CCC-PEPU-2025-0005 Acto Administrativo de Adjudicación.pdf
Download
12. DGII-CCC-PEPU-2025-0005 Notificación de Adjudicación.pdf
12. DGII-CCC-PEPU-2025-0005 Notificación de Adjudicación.pdf
Download
13. DGII-CCC-PEPU-2025-0005 Cuota a comprometer.pdf
13. DGII-CCC-PEPU-2025-0005 Cuota a comprometer.pdf
Download
GARANTIA FIEL CUMPLIMIENTO.pdf
GARANTIA FIEL CUMPLIMIENTO.pdf
Download
14. DGII-CCC-PEPU-2025-00005 CCC-031-2025 Multicómputos SRL.pdf
14. DGII-CCC-PEPU-2025-00005 CCC-031-2025 Multicómputos 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
27,824,602.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
27,824,602.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
CHEQUE
27,824,602.15
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-PEPU-2025-0213
1
27,824,602.15
DOP
Vencido
13. DGII-CCC-PEPU-2025-0005 Cuota a comprometer.pdf