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.1017665   Contract reference SUPBANCO-2025-00226   Contract description: Renovación de las Soluciones Tecnológicas Access Management, Team Mate+Audit, Dash Enterprice y Dashboard Engine, Portal de Víafirma, Calidad de Datos y GoAnyWhere.   Type of Contract Services   Contract Start: 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2028 00:00:00 ((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 SUPBANCO-CCC-PEPU-2025-0011   Request Title [PRESENTAR OFERTA SIN ITBIS] Renovación de las Soluciones Tecnológicas Access Management, Team Mate+Audit, Dash Enterprice y Dashboard Engine, Portal de Víafirma, Calidad de Datos y GoAnyWhere.   Description [PRESENTAR OFERTA SIN ITBIS] Renovación de las Soluciones Tecnológicas Access Management, Team Mate+Audit, Dash Enterprice y Dashboard Engine, Portal de Víafirma, Calidad de Datos y GoAnyWhere.   Business Operation Departamento de Tecnología   Reply Reference 122014391_EXT   Type of Contract ServicesDominicana   Contract Value 18,918,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2028 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,918,940.00 0.00 0.00 0.00 18,918,958.00 18,918,940.00         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 Servicio de licencias de programas informáticos 2 UD 9,459,479 9,459,470 18,918,940.00 0.00 0.00 0.00 18,918,958.00 18,918,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Informe_de_Evaluacion_Tecnica-Economica.pdf 12. Informe_de_Evaluacion_Tecnica-Economica.pdf Download 13. Adjudicacion_PEPU-2025-0011_revf._.pdf 13. Adjudicacion_PEPU-2025-0011_revf._.pdf Download 14. Certificacion de Cuota a Comprometer.pdf 14. Certificacion de Cuota a Comprometer.pdf Download 15. Garantía de Fiel Cumplimiento REDESIP GFC BHD REDESIP GFC BHD Leon (2).pdf Download 16. CERTIFICACIÓN MIPYMES-.pdf 16. CERTIFICACIÓN MIPYMES-.pdf Download 17. CONTRATO - REDESIP SRL -PEPU-2025-0011.pdf 01. CONTRATO - REDESIP SRL -PEPU-2025-0011.pdf Download 18. Orden de Compras REDESIP.pdf 15. Orden de Compras REDESIP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de las Soluciones Tecnológicas Access Management, Team Mate+Audit, Dash Enterprice y Dashboard Engine, Portal de Víafirma, Calidad de Datos y GoAnyWhere. 1,800,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SUPBANCO-2025-00228 1 1,800,000.00  DOP Vencido 14. Certificacion de Cuota a Comprometer.pdf (View History)