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.1043208   Contract reference INFOTEP-2025-01729   Contract description: "Renovación por un año del Soporte ORACLE”.   Type of Contract Services   Contract Start: 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 INFOTEP-CCC-PEPU-2025-0008   Request Title "Renovación por un año del Soporte ORACLE”.   Description "Renovación por un año del Soporte ORACLE”.   Business Operation Direccion De Ti y Comunicaciones   Reply Reference MULTICOMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 1,327,882.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,251,335.94 0.00 76,546.94 0.00 1,327,882.88 1,327,882.88         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovaciones Contratos Oracle no. 1986687 y 19967286, Oracle Database Standard. 1 UD 826,075.16 826,075.16 826,075.16 0.00 0.00 0.00 826,075.16 826,075.16         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovaciones Contratos Oracle no. 1986687 y 19967286, Oracle Database Standard. 2 UD 250,903.86 212,630.39 425,260.78 0.00 18 76,546.94 0.00 501,807.72 501,807.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/12/2025_3_31 p.m..Pdf Download 025-Resolución Acta de Adjudicación-2025 -ORACLE.pdf 025-Resolución Acta de Adjudicación-2025 -ORACLE.pdf Download CERTIFICACION DE FONDOS INFOTEP-INFOTEP-CCC-PEPU-2025-0008.pdf CERTIFICACION DE FONDOS INFOTEP-INFOTEP-CCC-PEPU-2025-0008.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 1,327,882.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,327,882.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,327,882.88  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,327,882.88  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-INFOTEP-CCC-PEPU-2025-0008.pdf