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.1110696   Contract reference EDENORTE-2026-00106   Contract description: RENOVACIÓN SOPORTE ORACLE 5516654   Type of Contract Services   Contract Start: 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2027 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-2026-0021   Request Title RENOVACIÓN SOPORTE ORACLE 5516654   Description RENOVACIÓN SOPORTE ORACLE 5516654   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference RENOVACION SOPORTE ORACLE 5516654   Type of Contract ServicesDominicana   Contract Value 38,292.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2027 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.2288171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,292.19 0.00 0.00 0.00 38,292.19 38,292.19         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 5516654 1 UD 38,292.19 38,292.19 38,292.19 0.00 0 0.00 0.00 38,292.19 38,292.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJUDICACIÓN.pdf CARTA DE ADJUDICACIÓN.pdf Download MULTICOMPUTOS.pdf MULTICOMPUTOS.pdf Download multicomputos.pdf multicomputos.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2026_3_14 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 38,292.19 USD Budget Appropriation Value 38,292.19 USD Account Value Annual Availability 2.2.5.9.01 38,292.19  USD ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE ORACLE 5516654 38,292.19  USD Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C081-2026 2026 38,292.19  USD Aprobado multicomputos.pdf