Contract Notice Detail
Summary Information

Summary Information

Summary Information
15,861,667.57 Dominican Pesos
 
EDEESTE-CCC-PEPU-2021-0004 
Renovación Soporte Tecnico Licencias Oracle 
Fase del Pliego de Condiciones Específicas
Awarded
Renovación Soporte Tecnico Licencias Oracle 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/04/2021 16:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
13,024,093.13 DOP
13,024,093.13 DOP
AccountValueAnnual Availability
2.6.8.3.0113,024,093.13  DOP
15,861,667.57  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Renovación Soporte Tecnico Licencias Oracle13,024,093.13  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202110129720113,024,093.13  DOP
202210129720213,024,093.13  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/04/2021 14:15:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/04/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CF 10129720.pdfDownload
INFORME RENOVACION LICENCIAS ORACLE.pdfDownload
Acto aprobacion Comite de Compras.pdfDownload
Renovacion Mantenimiento Anual Soporte Tecnico Licencias Oracle.xlsmDownload
Solped 10129720.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.98162819/04/2021 15:1513,024,093.13 Dominican PesosActive
    Final Report:19/04/2021 15:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Multicomputos, SRL13,024,093.13 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 Renovación y mantenimiento anual licencias Oracle-
    
Subtotal
15,861,667.57
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.3.01RENOVACION SOPORTE TECNICO LICENCIAS ORACLE1UD15,861,667.5715,861,667.57
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/04/2021 15:15 (UTC -4 hours)
Detail
19/04/2021 14:15 (UTC -4 hours)
Detail