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.777515
Contract reference
SUPBANCO-2023-00239
Contract description:
Renovación de softwares Kristhal, Citrix, Licen y ampliación servicios de Access Management Auth0 en la SB
Type of Contract
Services
Contract Start:
20/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2024 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
SUPBANCO-CCC-PEPU-2023-0014
Request Title
[PRESENTAR OFERTA SIN ITBIS] Renovación de softwares Kristhal, Citrix, Licen y ampliación servicios de Access Management Auth0 en la SB
Description
[PRESENTAR OFERTA SIN ITBIS] Renovación de softwares Kristhal, Citrix, Licen y ampliación servicios de Access Management Auth0 en la SB
Business Operation
Departamento de Tecnología
Reply Reference
Propuesta tecnica Kristhal
Type of Contract
ServicesDominicana
Contract Value
560,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1638023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
560,000.00
0.00
0.00
0.00
560,000.00
560,000.00
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
2
81111508 - Servicios de i
(...)
81111508 - Servicios de implementación de aplicaciones
2.2.8.7.05
Servicios implementación Krystal PME
1
UD
560,000
560,000
560,000.00
0
0.00
0
0
0.00
0
0.00
560,000.00
560,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Square Solution.pdf
Contrato Square Solution.pdf
Download
Orden Compras OC00000634 Square Solutions.pdf
Orden Compras OC00000634 Square Solutions.pdf
Download
Acto Administrativo Adjudicación.pdf
Acto Administrativo Adjudicación.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Informe Final Tecnico-Economico PEPU-0014.pdf
Informe Final Tecnico-Economico PEPU-0014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,948,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
15,948,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de softwares Kristhal, Citrix, Licen y ampliación servicios de Access Management Auth0 en la SB.
15,948,580.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SUPBANCO-CCC-PEPU-2023-0014
1
19,448,818.00
DOP
Vencido
Certificación Cuota Comprometer.pdf
2024
CCC-PEPU-2023-0014
2
19,448,818.00
DOP
Vencido
0_CERT~1.PDF
(View History)