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.1103979   Contract reference EDENORTE-2026-00077   Contract description: RENOVACIÓN SOPORTE ORACLE 3139601   Type of Contract Services   Contract Start: 02/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 18:00:00 ((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-2026-0001   Request Title RENOVACIÓN SOPORTE ORACLE 3139601   Description EDENORTE-CCC-PEPU-2026-0001 RENOVACIÓN SOPORTE ORACLE 3139601   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA ORACLE_EXT   Type of Contract ServicesDominicana   Contract Value 635,838.3 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,838.30 0.00 0.00 0.00 635,838.30 635,838.30         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         3000335 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Soporte Oracle 3139601 1 UD 635,838.3 635,838.3 635,838.30 0.00 0.00 0.00 635,838.30 635,838.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MULTICOMPUTOS S.R.L..pdf MULTICOMPUTOS S.R.L..pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2026_8_38 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 635,838.30 USD Budget Appropriation Value 635,838.30 USD Account Value Annual Availability 2.2.5.9.01 635,838.30  USD 635,838.30  USD View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE ORACLE 3139601 635,838.30  USD Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C001-2026 2026 635,838.30  USD Aprobado CUOTA COMPROMETER.pdf