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.812137   Contract reference POLICIA NACIONAL-2023-00270   Contract description: RENOVACIÓN LICENCIAS SAS   Type of Contract Goods   Contract Start: 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 09:00:00 ((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-2023-0005   Request Title RENOVACIÓN LICENCIAS SAS   Description RENOVACIÓN DE LICENCIAS DE SISTEMA DE ANALÍTICA, INTELIGENCIA ARTIFICIAL Y GESTIÓN DE DATOS (SAS)   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN TIC   Reply Reference COPY SOLUTIONS INTERATIONS, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 13,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 09:00:00 ((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.1721502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500,000.00 0.00 0.00 0.00 13,500,000.00 13,500,000.00         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 RENOVACIÓN DEL SISTEMA DE ANALÍTICA, INTELIGENCIA ARTIFICIAL Y GESTIÓN DE DATOS (SAS) 1 UD 13,500,000 13,500,000 13,500,000.00 0.00 0.00 0.00 13,500,000.00 13,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 357.pdf ADJUDICACION 357.pdf Download CUOTA SAS.pdf CUOTA SAS.pdf Download CONTRATO COPY SOLUTIONS.pdf CONTRATO COPY SOLUTIONS.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 13,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 13,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE RENOVACION DE LICENCIA 13,500,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702648253626G4mNC 1 13,500,000.00  DOP Vencido Link