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.1039113
Contract reference
SUPBANCO-2025-00243
Contract description:
Adquisición de la herramienta SonarQube Enterprise en la Superintendencia de Bancos.
Type of Contract
Services
Contract Start:
27/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 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
SUPBANCO-CCC-PEEX-2025-0006
Request Title
[PRESENTAR OFERTA SIN ITBIS] Adquisición de la herramienta SonarQube Enterprise en la Superintendencia de Bancos.
Description
[PRESENTAR OFERTA SIN ITBIS] Adquisición de la herramienta SonarQube Enterprise en la Superintendencia de Bancos.
Business Operation
Departamento de Tecnología
Reply Reference
BABEL - Propuesta SonarQube 1 año
Type of Contract
ServicesDominicana
Contract Value
999,662.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2127262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
999,662.40
0.00
0.00
0.00
999,662.40
999,662.40
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
43232406 - Software de pr
(...)
43232406 - Software de pruebas de programas
2.6.8.3.01
Software de pruebas de programas
1
UD
999,662.4
999,662.4
999,662.40
0
0.00
0
0
0.00
0
0.00
999,662.40
999,662.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
19. Acto 1782-2025 SANDRA LEROUX.pdf
19. Acto 1782-2025 SANDRA LEROUX.pdf
Download
22_Informe_Final_SUPBANCO-CCC-PEEX-2025-0006_final.pdf
22_Informe_Final_SUPBANCO-CCC-PEEX-2025-0006_final.pdf
Download
23. Acto_de_Adjudicacion_PEEX-2025-0006_signed.pdf
23. Acto_de_Adjudicacion_PEEX-2025-0006_signed.pdf
Download
24. GFC del Contrato.pdf
24. GFC del Contrato.pdf
Download
25. Certificacion de Cuota a Comprometer-.pdf
25. Certificacion de Cuota a Comprometer-.pdf
Download
26. CONTRATO.pdf
26. CONTRATO.pdf
Download
27. Orden de Compras OC00001565-1.pdf
27. Orden de Compras OC00001565-1.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
999,662.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
999,662.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de la herramienta SonarQube Enterprise en la Superintendencia de Bancos.
999,662.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SUPBANCO-2025-00243
1
999,662.40
DOP
Vencido
25. Certificacion de Cuota a Comprometer-.pdf