1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808878
Contract reference
POLICIA NACIONAL-2023-00297
Contract description:
NUBES PRODUCCION SAS
Type of Contract
Goods
Contract Start:
14/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2023-0043
Request Title
SOLICITUD EXPANSION SERVICIOS NUBE
Description
SOLICITUD EXPANSION SERVICIOS NUBE
Business Operation
Centro de Inteligencia Contra el Crimen Organizado
Reply Reference
SOLVEX DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,495,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS DONDE SE ENCUENTRAN ALOJADO LA PLATAFORMAS DE ANALITICA SAS Y DEPURACION BIOMETRICA (DEBI), APROBADO MEDIANTE OFICIO No. 40777 D/F 02/12/2023 DE LA DIRECCION GENERAL DE LA PO
Catalogue Items
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1
DO1.PCCNTR.1733529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,495,000.00
0.00
0.00
0.00
1,495,000.00
1,495,000.00
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
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
CREDITO DE NUBE AZURE 1 MES O HASTA AGOTAR EL CREDITO
1
UD
1,420,083.33
1,420,083.33
1,420,083.33
0.00
0
0.00
0.00
1,420,083.33
1,420,083.33
2
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
CONSUMO ESTIMADO DE ORACLE 1 MES (ENERO) 2024)
1
UD
74,916.67
74,916.67
74,916.67
0.00
0
0.00
0.00
74,916.67
74,916.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion .pdf
Acta de Adjudicacion .pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2023_3_41 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,495,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,495,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRODUCCION SAS
1,495,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702568399205aNMPG
1
1,495,000.00
DOP
Vencido
Link