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.1032247   Contract reference EDENORTE-2025-00312   Contract description: RENOVACIÓN SOPORTE PREMIUM ORACLE SPARC   Type of Contract Services   Contract Start: 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 16:00:00 ((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-2025-0054   Request Title RENOVACIÓN SOPORTE PREMIUM ORACLE SPARC   Description RENOVACIÓN SOPORTE PREMIUM ORACLE SPARC   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Renovació Soporte Oracle - EDENORTE-CCC-PEPU-2025-   Type of Contract ServicesDominicana   Contract Value 86,143.89 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2026 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2160913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,003.30 0.00 13,140.59 0.00 86,143.90 86,143.89         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 PREMIUM EQUIPOS ORACLE-SPARC 1 UD 86,143.9 73,003.3 73,003.30 0.00 18 13,140.59 0.00 86,143.90 86,143.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name multicomputos.pdf multicomputos.pdf Download MULTICOMPUTOS.pdf MULTICOMPUTOS.pdf Download CARTA DE ADJUDICACIÓN .pdf CARTA DE ADJUDICACIÓN .pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2025_2_16 p.m..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 86,143.89 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.7.2.02 86,143.89  USD ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE PREMIUM ORACLE SPARC 86,143.89  USD Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C167-2025 2025 167.00  USD Vencido multicomputos.pdf