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.1041001
Contract reference
SUPBANCO-2025-00258
Contract description:
Contratación de servicios de ejercicio de Red Teaming a la red de 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:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SUPBANCO-DAF-CM-2025-0061
Request Title
PRESENTAR OFERTA SIN ITBIS] Contratación de servicios de ejercicio de Red Teaming a la red de la Superintendencia de Bancos.
Description
PRESENTAR OFERTA SIN ITBIS] Contratación de servicios de ejercicio de Red Teaming a la red de la Superintendencia de Bancos.
Business Operation
Departamento de Seguridad de la Información
Reply Reference
Contratación de Servicios de Ejercicio de Red Team
Type of Contract
ServicesDominicana
Contract Value
1,320,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
27/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2133133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,320,000.00
0.00
0.00
0.00
1,500,356.00
1,320,000.00
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
81141801 - Análisis de ri
(...)
81141801 - Análisis de riesgo o seguridad
2.2.8.7.01
Contratación de servicios de ejercicio de Red Teaming a la red de la Superintendencia de Bancos.
1
UD
1,500,356
1,320,000
1,320,000.00
0.00
0.00
0.00
1,500,356.00
1,320,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC00001558.pdf
OC00001558.pdf
Download
25. CONTRATO.pdf
25. CONTRATO.pdf
Download
17. Acta simple de adjudicación.pdf
17. Acta simple de adjudicación.pdf
Download
18. Cuota compromiso.pdf
18. Cuota compromiso.pdf
Download
22. GFCC.pdf
22. GFCC.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
1,320,000.00
DOP
Budget Appropriation Value
1,320,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.01
1,320,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPBANCO-DAF-CM-2025-0061
1,320,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CF-CM-2025-0061
1
1,320,000.00
DOP
Vencido
18. Cuota compromiso.pdf
2026
SUPBANCO-DAF-CM-2025-0061
1
1,320,000.00
DOP
Aprobado
18. Cuota compromiso.pdf