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.805021   Contract reference POLICIA NACIONAL-2023-00253   Contract description: ADQUISICION DE LICENCIAS CARBYNE   Type of Contract Services   Contract Start: 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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 POLICIA NACIONAL-CCC-PEPU-2023-0003   Request Title COMPRA DE LICENCIAS CARBYNE   Description COMPRA DE LICENCIAS CARBYNE   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN TIC   Reply Reference OFERTA CARBYNE_EXT   Type of Contract ServicesDominicana   Contract Value 15,456,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,456,000.00 0.00 0.00 0.00 15,456,000.00 15,456,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAS CARBYNE (SISTEMA DE ATENCIÓN Y RESPUESTA AL CIUDADANO EN TIEMPO REAL). 20 UD 772,800 772,800 15,456,000.00 0.00 0.00 0.00 15,456,000.00 15,456,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Carbyne.pdf Cuota Carbyne.pdf Download CONTRATO (2).pdf CONTRATO (2).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 15,456,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 15,456,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE LICENCIAS CARBYNE 15,456,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700926940742ZPlQ2 1 15,456,000.00  DOP Vencido Link