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.754789   Contract reference POLICIA NACIONAL-2023-00138   Contract description: COMPRA DE LICENCIAS ULTICABINET   Type of Contract Goods   Contract Start: 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 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 POLICIA NACIONAL-CCC-PEPU-2023-0001   Request Title COMPRA DE LICENCIAS DE GESTION DOCUMENTAL ULTICABINET   Description COMPRA DE LICENCIAS DE GESTION DOCUMENTAL ULTICABINET   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN TIC   Reply Reference OFERTA PZU CONSULTING_EXT   Type of Contract GoodsDominicana   Contract Value 21,912,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,912,600.00 0.00 0.00 0.00 21,912,600.00 21,912,600.00         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 2.2.5.9.01 LICENCIAS DEL SISTEMA DE GESTIÓN DOCUMENTAL ULTICABINET PARA LA AMPLIACIÓN DE PLATAFORMA DE GESTIÓN DOCUMENTAL RELATIVO A LA AUTOMATIZACIÓN DE PROCESOS Y SUS FLUJOS. 300 UD 73,042 73,042 21,912,600.00 0.00 0.00 0.00 21,912,600.00 21,912,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 164 ADJUDICACION PEPU-2023-0001.pdf ACTA 164 ADJUDICACION PEPU-2023-0001.pdf Download Contrato de PZU CONSULTING.pdf Contrato de PZU CONSULTING.pdf Download Certificado de cuota para comprometer PZ.pdf Certificado de cuota para comprometer PZ.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 21,912,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 21,912,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO LICENCIAS 21,912,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688163709548sNbQZ 1 21,912,600.00  DOP Vencido Link