1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077850
Contract reference
POLICIA NACIONAL-2025-00104
Contract description:
CONTRATACION DE SERVICIO EN LA NUBE
Type of Contract
Services
Contract Start:
21/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2027 00:00:00
((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-08-ProcesosExcepcion
Request Reference
POLICIA NACIONAL-CCC-PEEX-2025-0001
Request Title
CONTRATACION DE SERVICIO EN LA NUBE
Description
CONTRATACION DE SERVICIO EN LA NUBE
Business Operation
DIRECCIÓN DE TELEMATICA
Reply Reference
PRODUCTIVE BUSINESS SOLUCTIONS DOMINICANA S.A.S_EX
Type of Contract
ServicesDominicana
Contract Value
1,572,482.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2027 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,332,612.50
0.00
239,870.25
0.00
1,597,000.00
1,572,482.75
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
2
81111513 - Servicio de al
(...)
81111513 - Servicio de almacenamiento en la nube de Internet
2.2.5.3.02
Renovación del Servicio de Cinco (5) Licencias de Oracle Cloud por un (1) años
1
UD
1,597,000
1,332,612.5
1,332,612.50
0.00
18
239,870.25
0.00
1,597,000.00
1,572,482.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
11 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
Download
ACTA NOTARIA SOBRE A Y B.pdf
ACTA NOTARIA SOBRE A Y B.pdf
Download
INFORME DE EVALUACIO ECONOMICA Y RECOMENDACION D ADJUDICACION .pdf
INFORME DE EVALUACIO ECONOMICA Y RECOMENDACION D ADJUDICACION .pdf
Download
CONTRATO PBS.pdf
CONTRATO PBS.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .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
1,572,482.75
DOP
Budget Appropriation Value
1,572,482.75
DOP
Account
Value
Annual Availability
2.2.5.3.02
1,572,482.75
DOP
1,572,482.75
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de servicios de la nube
1,572,482.75
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747949820707GsAPJ
1
1,572,482.75
DOP
Vencido
Link
2026
EG1773431937365N6e0F
1
1,572,482.75
DOP
Aprobado
Link