| DIRECT CONTRACTING |
146/22 |
Recomposition of the economic-financial equation as of 01/10/24 and for 3 months, of the contract awarded by OC 75,685, recomposed by OC 76,082, 76,266, 76,354, 76,446 and 76,545 |
BODY 14 SRL |
76,707 |
1,707,337.00 |
| DIRECT CONTRACTING |
133/22 |
Recomposition of the economic-financial equation as of 09/01/24 and for 2 bimonths, of the contract awarded by OC 75,624, and recomposed by means of OC 76,267. Recomposition of the economic-financial equation as of 01/01/25 and for 6 bimonthly periods, of the contract awarded by OC 76,542 (use of option of OC 75,624) |
SFEIR ALEJANDRO PEDRO |
76,706 |
3,234,434.81 |
| DIRECT CONTRACTING |
126/22 |
Use of the Option of the Service of collection and treatment of pathological waste, provided for in Purchase Order No. 75. 625 |
VICAND SRL |
76,667 |
137,185.80 |
| DIRECT CONTRACTING |
19/23 |
Teaching of language classes and their respective leveling for the 2023 and 2024 school year. Recomposition of the economic-financial equation as of 09/01/24 and for 6 months and 27 days of the contract awarded by OC 75,770, and recomposed by means of CO 76,220 |
UNIVERSITY OF BUENOS AIRES |
76,666 |
20,514,049.68 |
| DIRECT CONTRACTING |
S/N° |
For the use of the option provided for in Purchase Order 75,620 -E944 CD- for the contracting of the preventive and corrective maintenance service of five Thyssen traction elevators and two hydraulic elevators, installed in the Reconquista 250 building, for a period of 12 (twelve) months from 01/01/2025. |
Teknica Elevation S.A. (TK ELEVADORES ARGENTINA S.A.) |
76.657 |
$ 8,311,875 |
| DIRECT CONTRACTING |
S/N° |
For the use of the option provided for in Purchase Order 75,619 -E944 CD- for the contracting of the preventive and corrective maintenance service of five Thyssen traction lifts and two hydraulic lifts, installed in the Reconquista 250 building, for a period of 12 (twelve) months from 01/01/2025. |
Teknica Elevation S.A. (TK ELEVADORES ARGENTINA S.A.) |
76.655 |
$ 20,308,665.48 |
| DIRECT CONTRACTING |
16/22 |
UHF maintenance. Recomposition of the economic-financial equation as of 09/01/24 and for 6 months of the contract awarded by OC 76.158 – Use of Option OC 75.176 – recomposed by OC 76.400 |
PRORADIO COMUNICACIONES SRL |
76.649 |
1.084.510.40 |
| DIRECT CONTRACTING |
23/23 |
Maintenance of 2 traysealers per oven for thousands. Recomposition of the economic-financial equation as of 07/01/24 and for 6 months of the contract awarded by OC 76,121 |
CIRILO AYLING SAIC |
76,643 |
1,795,609.80 |
| PRIVATE COMPETITION |
4/23 |
Permanent advice in the area of taxation (at the national, provincial and municipal levels), customs and on labor regulations that have tax effects. Recomposition of the Economic-Financial Equation from 01.07.2024 to 31.12.2025 of the contract awarded through CO 76,156 |
LISICKI LITVIN CONSULTORES SA |
76,637 |
5,488,560.00 |
| DIRECT CONTRACTING |
111/24 |
Expansion of OC No. 76,546, for the acquisition of 1 (one) terrace table and 6 (six) Alumia line chairs. |
JCL SA |
76,633 |
1,170,070.00 |
| DIRECT CONTRACTING |
99/22 |
Document storage and administration service for a term of 24 months as of 11/20/2022, with the option in favor of the Institution to extend it for a period of up to 12 months, under the Open Purchase Order modality. Recomposition of the economic-financial equation as of 08/20/24 and for 3 months of the contract awarded by OC 75,571 |
BANK SA |
76.624 |
6.709.916,69 |
| DIRECT CONTRACTING |
S/N° |
AIM Service – Asset and Investment Manager – and the Beta database, for a term of 24 (twenty-four) months from 10/27/24 |
BLOOMBERG LP |
76,613 |
711,949,633.20 |
| DIRECT CONTRACTING |
S/N° |
Transfer service for banknotes and other securities between regional agencies in the interior of the country and the Bank’s Headquarters and vice versa |
ARGENTINE |
AIR FORCE
76,598 |
200,000,000.00 |
| DIRECT CONTRACTING |
S/N° |
Extension of Purchase Orders Nos. 74,924, 74,925, 75,942,75,943, 76,153 and 76455 Comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, wear parts, sharpening and replacement of blades, specialized preventive, corrective and emergency labor -with all the costs of local logistics, insurance, financial expenses and administrative costs- of the banknote shredding equipment |
PERMAQUIM SA |
76.466 |
10.721.984,00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, wear parts, sharpening and replacement of blades, specialized preventive, corrective and emergency labor – with all the costs of local logistics, insurance, financial expenses and administrative costs – of the banknote shredding equipment. Extension of Purchase Orders Nos. 74,924, 74,925, 75,942,75,943, 76,153 and 76455 |
PERMAQUIM SA |
76.465 |
1.083.482,41 |
| DIRECT CONTRACTING |
115/24 |
Contracting 90 hours of consulting in order to provide support during the stabilization period after the release to production of the 2nd phase of integration of TANGO with ORACLE PEOPLESOFT |
SUMMAR INFORMÁTICA S.R.L |
76,561 |
12,251,250.00 |
| DIRECT CONTRACTING |
49/22 |
Renewal of maintenance and technical support services of the perpetual use license of the DELTA WEB product and its additional modules, for a period of 36 months from 01.08.2022 to 31.07.2025. Recomposition of the economic-financial equation as of 07/01/24 and for 13 months of the contract awarded through CO No. 75,338 and recomposed through CO 76,428 |
IMPROVE CONSULTING SAS |
76.559 |
3.546.158,07 |
| DIRECT CONTRACTING |
S/N° |
Recomposition of the economic-financial equation as of 08/01/24 and for a period of 18 months, of the contract awarded by OC 76314, for the services of assistance to the process of destruction, collection, transport and final disposal of waste, accessory services, treasury of banknotes, reception and treasury of banknotes of good use Don Torcuato plant, and assistance to the additional destruction process |
STATE MINT COMPANY |
76.554 |
847.181.753,10 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of the PRTG 5000 product subscription, with its respective maintenance and technical support services, for a period of 3 years, counted from 12/19/24 |
PAESSLER GmbH |
76.548 |
22.507.828,83 |
| DIRECT CONTRACTING |
S/N° |
Renewal of the ISSU Premium product subscription service for 1 year as of 10/30/24 |
ISSUE INC |
76,547 |
410,970.00 |
| DIRECT CONTRACTING |
146/22 |
Service of a digital agency specialized in social networks, for the term of 24 months from 01/01/2023 to 31/12/2024. Recomposition of the economic-financial equation as of 07/01/24 and for 6 months, of the contract awarded by OC 75,685, recomposed by OC 76,082, 76,266, 76,354 and 76,446 |
BODY 14 SRL |
76,545 |
2,136,966.00 |
| DIRECT CONTRACTING |
133/22 |
For the maintenance service of the historical clocks installed in the buildings of the Central Bank of the Argentine Republic, for a period of 12 (twelve) months from 01/01/2025 |
SFEIR ALEJANDRO PEDRO |
76,542 |
2,530,087.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, wear parts, sharpening and replacement of blades, specialized preventive, corrective and emergency labor -with all the costs of local logistics, insurance, financial expenses and administrative costs- of the banknote shredding equipment, for 36 months from 01/09/24 |
PERMAQUIM SA |
76.526 |
$ 393,414,336.00 |
| DIRECT CONTRACTING |
S/N° |
For the comprehensive maintenance service with provision of spare parts for hydraulic mechanics of the banknote shredder equipment brand Giesecke Devrient GmbH, for 36 months from 01/09/2024. |
Permaquim SA |
76,526 |
$ 393,414,336.00 |
| DIRECT CONTRACTING |
S/N° |
For the comprehensive maintenance service with provision of spare parts for hydraulic mechanics of the banknote shredder equipment brand Giesecke Devrient GmbH, for 36 months from 01/09/2024. |
Permaquim SA |
76,525 |
$ 39,005,366.76 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, wear parts, sharpening and replacement of blades, specialized preventive, corrective and emergency labor -with all the costs of local logistics, insurance, financial expenses and administrative costs- of the banknote shredding equipment, for 36 months from 09/01/24. Labor |
PERMAQUIM SA |
76.525 |
39.005.366,76 |
| DIRECT CONTRACTING |
S/N° |
Extension of line n°2 of OC 75061, for the provision of up to 692 hours of professional services corresponding to the Standard System for the period 1/9/24 to 31/12/24 |
MERCADO ABIERTO ELECTRÓNICO S.A. |
76,519 |
9,038,281.20 |
| DIRECT CONTRACTING |
27/23 |
Comprehensive cleaning service for the Regional Agency of Bahía Blanca, for a term of 24 months from 01.03.2023, with the option in favor of the Institution to extend it for a period of up to 12. Recomposition of the economic-financial equation from 01.07.2024 to 28.02.2025, of the contract awarded through CO No. 75,750 and recomposed by PO No. 76,278 and 76,380 |
UADEL SRL |
76506 |
1,567,403.76 |
| DIRECT CONTRACTING |
61/22 |
Maintenance service of the fixed fire installations under the water category, of the buildings that make up the Central Headquarters and the Héctor Carlos Janson Historical and Numismatic Museum of this Central Bank, for 24 months as of July 1, 2022 with an option in favor of the Institution to extend the service for 12 more months. Recomposition of the economic-financial equation from 01.04.2024 to 30.06.2024 of the contract awarded through CO No. 75,340 and recomposed through PO No. 75,741, No. 76,012, No. 76,297 and No. 76,329. Recomposition of the economic-financial equation from 01.07.2024 to 30.06.2025, of the contract awarded through CO No. 76,340 (Use of Option of PO No. 75,340) |
ITURRASPE 970 SRL |
76.486 |
2.617.447,42 |
| DIRECT CONTRACTING |
69/22 |
FOR THE USE OF OPTION for repairs not specified in the payment of Point 5.4.1 of the Technical Specifications of the Terms and Conditions, for the maintenance of the UPSs located in the wiring rooms of data and telephone networks, for a term of 12 (twelve) months, as of 08/11/2024. |
BERXA SRL |
76.478 |
6.000.00 |
| DIRECT CONTRACTING |
69/22 |
FOR THE USE OF OPTION of the maintenance service of the UPSs located in the wiring rooms of data and telephone networks and the replacement that are not viable to repair for a term of 12 (twelve) months, as of 08/11/2024. |
BERXA SRL |
76.477 |
6.394.968.52 |
| DIRECT CONTRACTING |
S/N° |
Use of the renewal option under the same terms as was awarded through OC 75896 and 75897, for a term of 12 months from 2/1/2025 for the provision of the Varonis license service and its corresponding support and maintenance service. |
RAN INGENIERÍA SRL |
76.469 |
2.074.440,00 |
| DIRECT CONTRACTING |
S/N° |
Use of the renewal option under the same terms as was awarded through OC 75896 and 75897, for a term of 12 months from 2/1/2025 for the provision of the Varonis license service and its corresponding support and maintenance service. |
RAN INGENIERÍA SRL |
76.468 |
56.672.250,00 |
| DIRECT CONTRACTING |
105/22 |
Quarterly preventive, corrective and emergency maintenance service of the Key Vigilant brand electronic key control system, for a period of 24 months from its effective award with the option in favor of the Institution to extend the service for 12 more months. Recomposition of the economic-financial equation from 01.04.2024 to 31.12.2024 of the contract awarded through CO No. 75,634 and recomposed by CO No. 76,092 |
ONLY SA SOLUTIONS |
76.461 |
3.317.278,08 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, wear parts, sharpening and replacement of blades, specialized preventive, corrective and emergency labor -with all the costs of local logistics, insurance, financial expenses and administrative costs- of the banknote shredder equipment brand Giesecke Devrient GmbH (G&D) model BDS D-600 SC-600, for a period of 24 months from 01.08.2021, with the option of extension in favour of this Bank |
PERMAQUIM SA |
76.455 |
2.072.701,04 |
| Central for a term of up to 12 months. Recomposition of the Economic-Financial Equation from 01.01.2024 to 31.07.2024 of the contract awarded through CO No. 75,942 (Use of Option of PO No. 74,924) |
| DIRECT CONTRACTING |
S/N° |
Amp OC 75684, for the bandwidth of 300 Mbps at 1 Gbps, for the alternative ARSAT processing site of the Benavídez Data Center (DCB) |
EMPRESA ARGENTINA DE SOLUCIONES SATELITALES S.A |
76,453 |
35,965,020.00 |
| DIRECT CONTRACTING |
74/23 |
Amp OC 75951, for loading of fuels, lubricants and official services of the fleet of this institution |
BANCO DE LA NACIÓN ARGENTINA |
76,451 |
11,385,000.00 |
| DIRECT CONTRACTING |
95/24 |
Sign Language
Interpretation and Assistance Service |
AMAYA ROMINA VANESA |
76,449 |
912,000.00 |
| DIRECT CONTRACTING |
146/22 |
Provision of the service of a digital agency specialized in social networks, for a term of 24 months from 01/01/2023 to 31/12/2024. Recomposition of the economic-financial equation from 01.05.2024 to 31.12.2024 of the contract awarded through CO No. 75,685, economically recomposed through PO No. 76,082, No. 76,266 and No. 76,354 |
BODY 14 SRL |
76.446 |
2.467.334,00 |
| DIRECT CONTRACTING |
62/24 |
Commercial |
Information Service
EQUIFAX ARGENTINA S.A. |
76,432 |
646,669.21 |
| DIRECT CONTRACTING |
49/22 |
Recomposition of the economic-financial equation as of 06.01.2023 of the contract awarded by means of PO No. 75.338 corresponding to the maintenance and technical support service of the perpetual use license of the DELTA WEB product and its additional modules, for a term of 36 months from 08.01.2022 to 07.31.2025. |
IMPROVE CONSULTING SAS |
76.428 |
1.489.506,98 |
| DIRECT CONTRACTING |
145/22 |
Recomposition of the economic-financial equation from 01.04.2024 to 31.12.2024 of the contract awarded through CO No. 75.642, corresponding to the monitoring service of news media published in the graphic press, radio, air and cable television and news portals on the web, for a period of 24 months from 01.01.2023. |
SA AXLES |
76.425 |
4.229.100,00 |
| DIRECT CONTRACTING |
69/22 |
Maintenance service of the UPSs located in the wiring rooms of data and telephone networks and the replacement of equipment that is not viable to repair under the Open Purchase Order modality, for a period of 24 months from the date of its award, with the option in favor of the Institution to extend it only once for a period of up to 12 months. Recomposition of the economic-financial equation as of 02.24.2024 of the contract awarded by CO No. 75,398 and recomposed through OC No. 75,888 and 76,281 |
BERXA SRL |
76.422 |
1.118.228,51 |
| DIRECT CONTRACTING |
16/22 |
Preventive, corrective and emergency maintenance service for the digital security communications system, in UHF band, which provides coverage in the Central Headquarters, annexed buildings in the area of the CABA and armored vehicles belonging to this Central Bank. Recomposition of the economic-financial equation from 01.03.2024 to 28.02.2025 of the contract awarded through CO No. 76.158 (Use of Option OC No. 75.176) |
PRORADIO COMUNICACIONES SRL |
76.400 |
2.904.509,69 |
| DIRECT CONTRACTING |
S/N° |
Renewal of maintenance and technical support of OxMetrics licenses for a term of 2 (two) years from 1/)/2024 |
TIMBERLAKE CONSULTANTS LTD |
76,390 |
4,215,900 |
| DIRECT CONTRACTING |
S/N° |
Renewal of 5 (five) DB ARTISAN all access XE-NNU-AW-PLATINUM-RENEWAL-MULTIPLATFORM 908830 licenses and 2 (two) DB ARTISAN all access XE-NNU-AW-PLATINUM-RENEWAL-MULTIPLATFORM |
908831
EMBARCADERO TECHNOLOGIES EUROPE LTD |
76,388 |
56,356,667 |
| DIRECT CONTRACTING |
27/23 |
Contracting of the Comprehensive Cleaning Service for the Regional Agency of Bahía Blanca, for the term of 24 months as of 01.03.2023, with the option in favor of the Institution to extend it for a period of up to 12 months. Recomposition of the economic-financial equation as of 01.04.2024 of the contract awarded through CO No. 75,750 and recomposed by PO No. 76,278 |
UADEL SRL |
76.380 |
6.334.132,09 |
| DIRECT CONTRACTING |
S/N° |
Renewal of 3 licenses for a Front End server of the Nintex Workflow Enterprise Edition software and 3 licenses for a Front End server of the Nintex Forms Enterprise Edition software, all in its latest version in Spanish, with maintenance for a period of one year from 28.10.2024 |
NINTEX USA INC. |
76.377 |
33.913.327,13 |
| DIRECT CONTRACTING |
S/N |
For the extension of 2 (two) months as of 01.06.2024 for the service of safekeeping and custody of documentation of this Central Bank, for a value of $2,761,314. – (Pesos two million seven hundred sixty-one thousand three hundred fourteen) per month, under the same terms and conditions as the inter-administrative contract signed and Purchase Order No. 75,307. In a whole, in accordance with the current inter-administrative contract. |
GENERAL STAFF OF THE NAVY |
76,372 |
5,522,628.00 |
| DIRECT CONTRACTING |
S/N° |
Renewal of 35 Folio Views licenses in their latest version in Spanish, with maintenance and technical support, for a term of 2 (two) years, counted from 28.10.2024, for a total value of USD 3,667.23. |
ROCKET SOFTWARE INC. |
76,367 |
3,342,680.14 |
| DIRECT CONTRACTING |
146/22 |
Hiring of a digital agency to provide the social media consulting service, for a term of 24 months from 01.01.2023. Recomposition of the economic-financial equation as of 01.03.2024 of the contract awarded through CO No. 75,685, economically recomposed through OCs No. 76,082 and No. 76,266. |
BODY 14 SRL |
76,354 |
8,471,229.40 |
| DIRECT CONTRACTING |
61/22 |
For the use of the renovation option provided for in purchase order No. 75340 for the maintenance service of the fixed fire installations, water item, of the buildings that make up the Central Headquarters and the Héctor Carlos Janson Historical and Numismatic Museum of this Central Bank for a term of 12 months as of July 1, 2024, for a monthly value of $348,481.73 and a total of $4,181,780.76 for the maintenance service, plus the sum of $463,839.90 estimated for provisions, replacements and spare parts, which will be used according to the needs of the Institution, which makes a grand total of $7,670,663.73, under the same terms and conditions provided for in Direct Contracting No. 61/22. |
ITURRASPE 970 SRL |
76.340 |
7.670.663,73 |
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided at the Don Torcuato and Retiro Treasuring Plant of 25 agents, 6 days of logistics elements and equipment and 1 day of cleaning and building maintenance of the spaces ceded, used between 28.02.2024 and 06.03.2024 |
STATE MINT COMPANY |
76.336 |
685.655,15 |
| DIRECT CONTRACTING |
S/N° |
Purchase of the subscription of 9 Corel Draw Graphics Suites licenses for 1 year from the date of award |
COREL CORP |
76,332 |
1,883,056.27 |
| DIRECT CONTRACTING |
S/N° |
Purchase of the Plug in Divi LearnDash Kit |
License Subscription
DIVI BOOSTER |
76,331 |
25,766.50 |
| DIRECT CONTRACTING |
S/N° |
Purchase of the license subscription of the Wordfence Security Premium plug-in for a WordPress site, with maintenance and |
maintenance service.
DEFIANT INC. dba Wordfence |
76,330 |
253,755.60 |
| technical support, for a term of 3 (three) years, counted from its award |
| DIRECT CONTRACTING |
61/22 |
For the recomposition of the economic-financial equation as of 01.02.2024 of the contract awarded through Purchase Order No. 75340 and recomposed through Purchase Orders No. 75741, No. 76012 and No. 76297. |
ITURRASPE 970 SRL |
76.329 |
1.881.965,05 |
| DIRECT CONTRACTING |
S/N° |
Renewal of WinRATS perpetual use licenses with its maintenance and technical support service, for a term of 2 (two) years from 08/31/2024. |
INC |
ESTEEM
76,324 |
321,840.00 |
| DIRECT CONTRACTING |
S/N° |
Renewal of WinRATS licenses with its maintenance and technical support service, for a term of 2 (two) years from the date |
of
ESTEEM |
76,324 |
322,560.00 |
| 31/8/2024 |
| DIRECT CONTRACTING |
S/N° |
Purchase of Uncanny Owl LearnDash Plugin Suite plugin license subscription for a WordPress site, with maintenance service and |
UNCANNY OWL INC. |
76,316 |
354,112.50 |
| technical support, for a term of 1 (one) year, counted from its award |
| DIRECT CONTRACTING |
S/N° |
Renewal of the subscription of 10 (ten) Zoom Business licenses and Large Meeting |
Add-in
ZOOM VIDEO |
76,315 |
2,910,023.75 |
| COMMUNICATIONS INC. |
| DIRECT CONTRACTING |
S/N° |
Service renewal for 60 licenses for a term of 12 months, starting from 20.8.2024 |
INTRALINKS INC |
76,305 |
33,377,400.00 |
| DIRECT CONTRACTING |
083/22 |
Recomposition of the economic-financial equation as of 01.10.2023 of the contract awarded through Purchase Order No. 75,619. Preventive and corrective maintenance service for lifts |
TEKNICA ELEVATION SA |
76,303 |
17,064,264.67 |
| DIRECT CONTRACTING |
61/22 |
For the recomposition of the Economic-Financial Equation as of 01.11.2023 of the contract awarded through OC 75340 and recomposed through OC Nos. 75741 and 76012, for the maintenance service of the fixed fire installations under the water category, of the buildings that make up the Central Headquarters and the Héctor Carlos Janson Historical and Numismatic Museum of this Central Bank, for 24 (twenty-four) months as of 07.01.2022 with an option in favor of the Institution to extend the service for 12 (twelve) more months, as established in Direct Contracting No. 61/22. |
ITURRASPE 970 SRL |
76.297 |
1.864.184,57 |
| DIRECT CONTRACTING |
108/22 |
Recomposition of the economic-financial equation as of 01.10.2023 of the contract awarded through OC No. 75.643, for the comprehensive maintenance of 3 Crown brand electric foxes with lift (model WP3000) as of 01.01.2023 |
BOSS ARGENTINA SA |
76.293 |
1.612.598,53 |
| DIRECT CONTRACTING |
S/N° |
Recomposition of the Economic-Financial Equation as of 01.10.2023 of the contract awarded through PO No. 76.035 and 76.116, corresponding to the extensions of PO 74.921, for a term of 2 months each and as of 01.10.2023 and 01.12.2023, respectively, for the comprehensive preventive, corrective and emergency maintenance service, with provision of spare parts, wear parts and labor, for the cash processing equipment used by the Treasury Area, brands Giesecke Devrient, Beijing Royal and Scan Coin |
PERMAQUIM SA |
76.287 |
2.430.784,24 |
| DIRECT CONTRACTING |
S/N° |
Repair of a battery-powered automatic sun machine, serial number LU656, for spare parts |
URFLEX SA |
76,284 |
$ 1,116,745.90 |
| DIRECT CONTRACTING |
S/N° |
Repair of a battery-powered automatic sun machine, serial number LU656, for labour |
URFLEX SA |
76,283 |
$ 113,256.00 |
| DIRECT CONTRACTING |
65/22 |
Recomposition of the economic-financial equation of the contract formalized by means of PO No. 75,508 corresponding to the upgrade service of four SYBASE ADAPTIVE SERVER ENTERPRISE 15.7 to version 16 servers, plus the consulting |
service
DBTRUST CONSULTING SRL |
76,282 |
946,400.00 |
| DIRECT CONTRACTING |
69/22 |
Recomposition of the economic-financial equation as of 10.24.2023 of the contract awarded through OC No. 75,398, the maintenance service of the UPSs located in the wiring rooms of data and telephone networks and the replacement of equipment that is not viable to repair under the Open Purchase Order modality, for a period of 24 months from the date of its award, with the option in favour of the Institution to extend it only once for a period of up to 12 months |
BERXA SRL |
76.281 |
1.620.074,20 |
| DIRECT CONTRACTING |
27/23 |
Recomposition of the economic-financial equation as of 01.12.2023 of the contract awarded through OC No. 75,750, corresponding to the comprehensive cleaning service of the Bahía Blanca regional agency, for a term of 24 months from 01.03.2023, with an option by this Bank to renew for a period of up to 12 months |
UADEL SRL |
76.278 |
5.694.997,50 |
| DIRECT CONTRACTING |
133/22 |
For the recomposition of the economic-financial equation as of 01.11.2023, of the contract awarded by means of OC No. 75624, for the bimonthly service of maintenance of historical clocks of this Central Bank of the Argentine Republic, for the term of 24 (twenty-four) months from 01.01.2023, with the option of this Central Bank to extend it for 12 (twelve) months. All of this is in accordance with Direct Contracting No. 133/22- Event 1077. |
SFEIR ALEJANDRO PEDRO |
76.267 |
1.525.664,00 |
| DIRECT CONTRACTING |
146/22 |
Recomposition of the economic-financial equation as of 01.11.2023 of the contract awarded through OC No. 75,685, economically recomposed through OC No. 76,082, corresponding to the hiring of a digital agency to provide the social media consulting service, for a term of 24 months from 01.01.2023. |
BODY 14 SRL |
76.266 |
7.567.646,26 |
| DIRECT CONTRACTING |
S/N |
Renewal of the comprehensive maintenance service and licensing subscriptions of the Internal Firewall and Proxy-Cache equipment owned by this Bank, for the period between 11.03.2024 and 30.06.2024 |
NEXTVISION SRL |
76,257 |
$ 20,425,800 |
| DIRECT CONTRACTING |
S/N |
Renewal of the comprehensive maintenance service and licensing subscriptions of the Internal Firewall and Proxy-Cache equipment owned by this Bank, for the period between 11.03.2024 and 30.06.2024 |
NEXTVISION SRL |
76,256 |
$ 1,210,598.88 |
| DIRECT CONTRACTING |
S/N |
Alternative service used as a contingency in trips abroad on official mission in the period from June 2023 to January 2024. Plus the additional item to cover the proportional expenses that may arise for the month of February. |
TELEFONICA MOVILES ARGENTINA SA |
76,249 |
$ 236,275.95 |
| DIRECT CONTRACTING |
S/N° |
Recomposition of the economic-financial equation as of 01.10.2023 of the contract awarded through OC No. 75897 for the comprehensive support and maintenance service of the Varonis solution, for a term of 24 months from 2.01.2023 with an option by this bank to renew for a period of up to 12 months. |
RAN INGENIERIA DE SISTEMAS S.R.L. |
76.246 |
1.093.050,00 |
| DIRECT CONTRACTING |
19/23 |
Recomposition of the economic-financial equation as of 01.10.2023 of CO 75,770, due to the teaching of language classes and their respective leveling for the 2023 and 2024 school year. |
University of Buenos Aires |
76,220 |
$ 24,327,838.12 |
| DIRECT CONTRACTING |
S/N° |
Professional fees, customs and storage costs for the release and officialization of 1 display for the Folding Endurance Tester |
equipment
GONZALO AND PATRICIA ROLDAN Y CIA SC |
76,216 |
$ 618,322.48 |
| DIRECT CONTRACTING |
155/23 |
Extension by 33% and extension of 10 calendar days of OC 76.139, for the works corresponding to the intervention in the facilities and services of the Office on the 2nd floor of the Reconquista Building 266. |
SERPACON S.A |
76210 |
$ 2,072,640.00 |
| DIRECT CONTRACTING |
S/N |
Extended Support Serv Ext for Windows 2012 |
MSLI LATAM INC |
76,198 |
$ 6,183,203.06 |
| DIRECT CONTRACTING |
152/23 |
Customs expenses for the release and officialization of 2,400 silver coins commemorating the “40 years of the Restoration of Democracy” |
GONZALO AND PATRICIA ROLDAN Y CIA SC |
76,177 |
$ 1,169,471.01 |
| DIRECT CONTRACTING |
S/N° |
Repair of a battery-powered automatic sun machine for spare parts |
URFLEX SA |
76,170 |
1,053,415.11 |
| DIRECT CONTRACTING |
S/N° |
Repair of a battery-powered automatic sun machine for labour |
URFLEX SA |
76,169 |
139,513.00 |
| DIRECT CONTRACTING |
S/N° |
Assistance service for the destruction process, hoarding in the facilities of that Mint, Luisoni Treasure and Don Torcuato Annexed Plant and the final disposal of waste for a period of 1 (one) month from 01.01.2024. |
STATE |
MINT COMPANY
76,167 |
30,725,774.01 |
| DIRECT CONTRACTING |
S/N° |
Renewal of maintenance services, technical support of perpetual use licenses and subscriptions of the MicroStrategy product, plus the acquisition of 50 (fifty) subscriptions of the MicroStrategy Web product, with their respective maintenance and technical support, from their respective expirations and starts and until 12/31/2025. |
SOLAR INSIGHTS SA |
76.162 |
133.963.002,11 |
| DIRECT CONTRACTING |
S/N° |
Renewal of the licensing agreement for MICROSOFT products, for a term of 3 (three) years, contemplating the acquisition of perpetual use licenses and subscriptions included in the ENTERPRISE AGREEMENT, under the modality of an open Purchase Order. |
MSLI LATAM INC |
76,161 |
2,427,611,840.12 |
| DIRECT CONTRACTING |
016/22 |
For the use of the renewal option provided for in OC No. 75,176 for the preventive, corrective and emergency maintenance service for the UHF band digital security communication system, which provides coverage in the Central Headquarters, annexed buildings in the area of the Autonomous City of Buenos Aires and armored vehicles of this Central Bank. |
PRORADIO COMUNICACIONES SRL |
76.158 |
3.648.423,26 |
| DIRECT CONTRACTING |
S/N |
Recomposition of the Economic-Financial Equation as of 01.07.2023 of OC74.924, for the comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, wear parts, sharpening and replacement of blades, specialized preventive, corrective and emergency labor of the banknote shredding equipment brand Giesecke Devrient GmbH (G&D) model BDS D-600 SC-600, in accordance with the terms and conditions of the corresponding contract, for a term of 24 (twenty-four) months from 01.08.2021 |
PERMAQUIM SOCIEDAD ANONIMA |
76153 |
$ 5,892,673.08 |
| DIRECT CONTRACTING |
101/23 |
For the extension of OC No. 76,043 by the Integral Postal Service. |
OFFICIAL MAIL OF THE ARGENTINE |
REPUBLIC
76,152 |
2,000,000.00 |
| DIRECT CONTRACTING |
S/N° |
Assistance service for the destruction process, hoarding in the facilities of es Ceca, Tesoro Luisoni and Anexo Don Torcuato Plant and the final disposal of waste, for a period of 1 month from 01,12,23 |
STATE |
MINT COMPANY
76,150 |
$ 30,725,774.01 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
76,145 |
$ 203,105,069.00 |
| DIRECT CONTRACTING |
39/22 |
Service of analysis, design, maintenance, specification of software requirements, documentation and programming of applications in PHP and WordPress, for the development of Web Portals of this BCRA. Recomposition of the economic-financial equation of the contract awarded by means of OC 76.023 (Extension OC 75.525) |
NOVATECH SOLUTIONS SA |
76.138 |
6.904.167.60 |
| DIRECT CONTRACTING |
31/23 |
Institutional entertainment service of the Presidency. Extension OC 75891 |
TREKA S.R.L. |
76,133 |
165,000.00 |
| DIRECT CONTRACTING |
S/N |
3rd recomposition of the economic-financial equation as of 09.01.2023, of the contract awarded through purchase order No. 73,891, recomposed through purchase orders Nos. 74.931 and 75.645, and extended for a term of 1 (one) month from 01.09.2023 by purchase order No. 75.992, corresponding to the comprehensive maintenance service of 2 (two) banknote packaging machines with oven-shrinkable thermos |
CIRILO AYLING S A I C |
76132 |
$ 36,221.98 |
| DIRECT CONTRACTING |
85/21 |
Renewal of the maintenance of the Sybase ASE CORE perpetual use licenses and their respective technical support for 3 (three months) – period from 01.01.2024 to 31.03.2024 -. Extension OC 75.101. |
SAP ARGENTINA SA |
76,131 |
2,770,143.75 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service for cash processing equipment. Extension of purchase orders Nos. 74921, 74923, 75736 and 75740 |
PERMAQUIM SA |
$76,117 |
18,506,575.06 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service for cash processing equipment. Extension of purchase orders Nos. 74921, 74923, 75736 and 75740 |
PERMAQUIM SA |
$76,116 |
$448,451.08 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
JUNCADELLA SA |
FLOW CONVEYOR
76,114 |
$ 54,753,750.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
BRINKS ARGENTINA SA |
76,113 |
$ 282,646,750.00 |
| DIRECT CONTRACTING |
S/N° |
Maintenance and technical support service of the Patrón System. Use of the renewal option of OC 75.061. |
MERCADO ABIERTO ELECTRONICO SA |
76,112 |
18,904,435.20 |
| DIRECT CONTRACTING |
S/N° |
Renewal of TELERIK DEVCRAFT COMPLETE DEVELOPER LICENSE and TELERIK DEVCRAFT COMPLETE PHP JSP DEVELOPER LICENSE with their respective maintenance and technical support services for the period of 2 years from 31/1/2024 |
PROGRESS SOFTWARE CORPORATION |
76,110 |
6,693,738.10 |
| DIRECT CONTRACTING |
22/23 |
Maintenance service of the BCRA’s access control system. Extension of purchase order No. 75,808 |
XIDEN SACI |
$76,103 |
$503,173.76 |
| DIRECT CONTRACTING |
S/N° |
Assistance services for the destruction process, hoarding in facilities and final disposal of waste. Extension for one month from 01,11,23 |
SOCIEDAD DEL ESTADO CASA DE MONEDA |
76,101 |
$ 30,725,774.01 |
| DIRECT CONTRACTING |
20/23 |
Recomposition of the Economic-Financial Equation as of 01.08.2023, of OC75.717, for the tasks necessary to perform as Curator for this Institution, for the term of 24 (twenty-four) months from 02.01.2023. |
ALONSO LUIS RODRIGO |
76.100 |
$ 2,200,752.00 |
| DIRECT CONTRACTING |
16/22 |
Recomposition of the economic-financial equation as of 01.08.2023 of OC75.176 and recomposed of OCs75.557 and 75.827, for the preventive, corrective and emergency maintenance service for the digital security communications system, in UHF band, which provides coverage at the Headquarters, annexed buildings in the area of the Autonomous City of Buenos Aires and armored vehicles belonging to this Central Bank, for a period of 24 (twenty-four) months from 01.03.2022 with the option in favour of this Institution to extend it for a period of up to 12 (twelve) months |
PRORADIO COMUNICACIONES SRL |
76.099 |
$ 651,510.87 |
| DIRECT CONTRACTING |
S/N° |
Lease service of multifunction and personal printers for the term of 2 (two) months (October-November) |
|
76,098 |
5,376,614.65 |
| SOLUCIONES INFORMATICAS INTEGRALES SA |
| DIRECT CONTRACTING |
S/N° |
Renewal of concurrent and single-user licenses, perpetual use Abbyy FineReader Corporate Edition Corporate Edition, with maintenance and technical support service, provided by the manufacturer, for a term of two (2) years, counted from 01/01/2024. |
ABBYY USA Software House Inc |
76.094 |
771.131,90 |
| DIRECT CONTRACTING |
105/22 |
Recomposition of the economic-financial equation as of 01.09.2023 of OC75.634, for the quarterly preventive, corrective and emergency maintenance service of the Key Vigilant brand electronic key control system, for a term of 24 (twenty-four) months from 01.01.2023 |
SOLO SOLUCIONES S.A |
76.092 |
$ 1,909,869.38 |
| DIRECT CONTRACTING |
39/21 |
Recomposition of the Economic-Financial Equation as of 29.05.2023, of OC74.877, for the maintenance service of the SATAG system, for 24 (twenty-four) months from 29.08.2021 with an option in favor of the Institution to extend the service for 12 (twelve) more months |
NOVASYS LIABILITY SOCIETY |
76.088 |
$ 2,227,073.70 |
| DIRECT CONTRACTING |
146/22 |
Recomposition of the Economic-Financial Equation as of 01.07.2023, of OC75.685, for the hiring of a digital agency to provide the social media consulting service, for a term of 24 (twenty-four) months from 01.01.2023 |
BODY 14 SRL |
76.082 |
$ 8,695,336.68 |
| DIRECT CONTRACTING |
113/23 |
Institutional Reception of the Presidency. Enlargement OC 76057 (ev 1398- CD 113/23) |
ARANOVICH FLORENCIA |
76,065 |
1,945,728.40 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service, technical support, renewal of license subscription of Teradata Data Warehouse equipment, acquisition of a backup/restore robot for the alternative processing site and the provision of hours of professional services on demand, for a term of 36 months from 01,12,23, with two option uses of up to 12 months each |
TERADATA DE ARGENTINA SRL |
76.064 |
$ 697,899,954.50 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service, technical support, renewal of license subscription of Teradata Data Warehouse equipment, acquisition of a backup/restore robot for the alternative processing site and the provision of hours of professional services on demand, for a term of 36 months from 01,12,23, with two option uses of up to 12 months each |
TERADATA DE ARGENTINA SRL |
76.063 |
$ 18,748,350.00 |
| DIRECT CONTRACTING |
S/N° |
Renewal of maintenance and technical support of EVIEWS perpetual use licenses for a period of one year from 01/01/2024 |
IHS GLOBAL INC |
76,061 |
4,587,025.00 |
| DIRECT CONTRACTING |
14/23 |
Appraisal service. Extension of OC 75683 by the property appraisal service. |
BANCO DE LA NACIÓN ARGENTINA |
76,049 |
132,000.00 |
| DIRECT CONTRACTING |
S/N |
Recomposition of the Economic-Financial Equation as of 01.08.2023 of OC75.061 for the maintenance and technical support service of the PATRÓN system, for a term of 24 (twenty-four) months, as of 01.01.2022, with the option of renewal by this Bank for a period of up to 12 (twelve) months and, the Contracting of an evolutionary maintenance service (Professional Services for up to 4,500 hours), for a term of 26 (twenty-six) months from 01.11.2021 |
MERCADO ABIERTO ELECTRONICO S A |
76039 |
$ 30,699,686.60 |
| DIRECT CONTRACTING |
61/22 |
Recomposition of the Economic-Financial Equation as of 01.05.2023, of OC75.340 and recomposed by OC 75.741, for the maintenance service of the fixed firefighting installations under the water item, of the buildings that make up the Central Headquarters and the Héctor Carlos Janson Historical and Numismatic Museum of this Central Bank, for 24 (twenty-four) months as of 01.07.2022 with an option in favor of the Institution to extend the service for a further 12 (twelve) months |
ITURRASPE 970 S.R.L. |
76012 |
$ 1,228,428.61 |
| DIRECT CONTRACTING |
S/N |
Recomposition of the Economic-Financial Equation as of 01.07.2023 of OC74.921 and its extension through OC 75.736, for the comprehensive preventive, corrective and emergency maintenance service, with provision of spare parts, wear parts and labor, for the cash processing equipment used by the Treasury Area, Giesecke Devrient, Beijing Royal and Scan Coin brands, for a term of 2 (two) months from 01.08.2023 |
PERMAQUIM SOCIEDAD ANONIMA |
75997 |
$ 2,390,719.11 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service for cash processing equipment, for a period of 2 months from 01,08,23. Extensions of OC 74921, 74923, 75736 and 75740 |
PERMAQUIM SA |
75946 |
$ 14,399,130.72 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service for cash processing equipment, for a period of 2 months from 01,08,23. Extensions of OC 74921, 74923, 75736 and 75740 |
PERMAQUIM SA |
75945 |
$ 448,451.08 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of spare parts, wear parts, preventive, corrective and emergency specialized labor of banknote shredding equipment, for a period of 12 months from 01,08,23. Use of Purchase Order Renewal Option Nos. 74924 and 74925 |
PERMAQUIM SA |
$75,943 |
$38,599,142.40 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of spare parts, wear parts, preventive, corrective and emergency specialized labor of banknote shredding equipment, for a period of 12 months from 01,08,23. Use of Purchase Order Renewal Option Nos. 74924 and 74925 |
PERMAQUIM SA |
$75,942 |
$2,107,080.00 |
| DIRECT CONTRACTING |
2014/19 |
Telephone numbering services 4000-1200/1299, 5552-5800/5899 and line 0800-122-7200 for a period of 12 months from 01,01,2024. Second renewal |
option
TELMEX ARGENTINA SA |
$75,839 |
$400,794.30 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service for cash processing equipment, for a period of 2 months from 01,10,23. Extensions of OC 74921, 74923, 75736 and 75740 |
PERMAQUIM SA |
76036 |
$ 18,045,064.46 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service for cash processing equipment, for a period of 2 months from 01,10,23. Extensions of OC 74921, 74923, 75736 and 75740 |
PERMAQUIM SA |
76035 |
$ 448,451.08 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of 6 fixed indoor video surveillance cameras. Extension of Purchase Order No. 75,846 |
COMAHUE SEGURIDAD PRIVADA SA |
$76,025 |
$1,987,625.55 |
| DIRECT CONTRACTING |
81/23 |
Extension of Purchase Order No. 75,977 issued in favor of the firm Gift Card Argentina S.A. for up to 10 (ten) gift cards |
GIFT CARD ARGENTINA S.A. |
76,021 |
209,000.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
76,013 |
$ 180,537,838.00 |
| DIRECT CONTRACTING |
39/22 |
Recomposition of the economic and financial equation of OC 75525, for the service of analysis, design, maintenance, specification of software requirements, documentation and programming of applications in PHP and WordPress, for the development of web portals of the BCRA, for 24 months from 01,11,22 |
NOVATECH SOLUTIONS SA |
76.005 |
$ 13,201,606.12 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service for 2 bank note packing machines with shrinkable thermo per oven. Extension of purchase orders Nos. 74,002, 74,931 and 75,645 for a period of 1 month from 01.09.23 |
CIRILO AYLING SAIC |
75,992 |
30,336.66 |
| DIRECT CONTRACTING |
S/N° |
Adjustment of the price of the fee for the lease of the property located at Calle Libertad 1662, 7° B, CABA, for a period of 12 months from 01.08.23 |
WIN ME IGNACIO. |
75,975 |
1,689,864.00 |
| DIRECT CONTRACTING |
S/N° |
Occasional related services provided at the Don Torcuato and Retiro treasury plant of 9 agents, used between 01.07.23 and 31.07.23 |
STATE |
MINT COMPANY
75,955 |
35,553.51 |
| DIRECT CONTRACTING |
S/N° |
Assistance services for the destruction process, hoarding in the facilities of that Mint, Luisoni Treasure and Don Torcuato Annexed Plant and the final disposal of waste. Extension for a period of one month from 01.09.23 |
SOCIEDAD DEL ESTADO CASA DE MONEDA |
75,953 |
30,725,774.01 |
|
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided at the Treasury Plant Withdrawal of 12 agents |
STATE |
MINT COMPANY
75,905 |
47,404.68 |
| DIRECT CONTRACTING |
S/N° |
Support and maintenance service of the Varonis solution as a legitimate subscription, during the months of January to May 2023 and for the renewal of that same service from 01.06.23 for 19 months, with the option of a renewal of up to 12 months. |
RAN INGENIERIA DE SISTEMAS SRL |
75.897 |
2.400.000,00 |
| DIRECT CONTRACTING |
S/N° |
License subscription service from 02.01.23 for 24 months, with the option of this Central Bank to renew up to 12 months |
RAN INGENIERIA DE SISTEMAS SRL |
75,896 |
31,438,185.00 |
| DIRECT CONTRACTING |
69/22 |
Preventive and corrective maintenance service for UPS equipment in BCRA telephone exchanges and wiring rooms, for a period of 24 months as of 08/24/22. Recomposition of the economic and financial equation as of 24.02.23 of the contract awarded by Purchase Order No. 75,398 |
BERXA SRL |
75,888 |
1,234,109.88 |
| DIRECT CONTRACTING |
S/N° |
Provision of 2 NVR servers for the Santiago del Estero |
Destruction Center
TRANS INDUSTRIAS ELECTRONICAS SA |
75,851 |
9,597,789.60 |
| DIRECT CONTRACTING |
S/N° |
Provision of 50 cameras for the Santiago del Estero |
Destruction Center
COMAHUE SEGURIDAD PRIVADA SA |
75,846 |
10,921,517.50 |
| DIRECT CONTRACTING |
S/N° |
Rental service for multifunction and personal printers, for the period from 01.03.23 to 30.04.23 |
SOLUCIONES INFORMATICAS INTEGRALES SA |
75,831 |
4,935,074.15 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,880 |
147,664,327.00 |
| DIRECT CONTRACTING |
79/22 |
General locksmith service for a period of 2 months from 16.06.23. Extension of purchase orders Nos. 75,588 and 75,721 |
SECURITY IRON BOX SA |
75,871 |
1,069,000.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,870 |
7,401,759.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided at the Treasury Plant Withdrawal of 20 agents used between 01.05.23 and 31.05.23 |
STATE |
MINT COMPANY
75,868 |
79,007.80 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,860 |
$ 9,862,355.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
AEROLINEAS ARGENTINAS SA |
75,858 |
$ 6,724,741.00 |
| DIRECT CONTRACTING |
39/21 |
Comprehensive maintenance service, preventive and corrective technical support of SATAC software, for a term of 12 months from 29,08,23. Use of purchase order option No. 74,877 |
NOVASYS SRL |
$75,842 |
$680,724.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
|
transfer service
75,841 |
4,738,813.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,860 |
9,862,355.00 |
| DIRECT CONTRACTING |
S/N° |
Maintenance service, preventive and corrective technical support for the perpetual use licenses of the manufacturer Trend Micro Inc. owned by the Bank, for a period of 12 months from 17.04.23 |
EDSI TREND ARGENTINA SA |
75,840 |
324,000.00 |
| DIRECT CONTRACTING |
S/N° |
Subscription of the perpetual use licenses of the manufacturer Trend Micro Inc. owned by the Bank, for a period of 12 months from 17.04.23 |
EDSI TREND ARGENTINA SA |
75,838 |
10,140,405.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided at the Retirement Treasury Plant of 18 agents, between 04/01/23 to 04/30/23 |
SOCIEDAD EL ESTADO CASA DE MONEDA |
75,833 |
$ 71,107.02 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,828 |
$ 7,940,208.00 |
| DIRECT CONTRACTING |
16/22 |
For the recomposition of the economic-financial equation as of 01.03.2023 of the contract awarded through Purchase Order No. 75.176 and recomposed through Purchase Order No. 75,557, in accordance with the provisions of Direct Contracting No. 16/22 – Event 745, for the preventive, corrective and emergency maintenance service for the digital security communications system, in UHF band, which provides coverage at the Central Headquarters, annexed buildings in the area of the Autonomous City of Buenos Aires and armored vehicles belonging to this Central Bank, for a term of 24 (twenty-four) months as of 01.03.2022 with an option in favor of this Institution to extend it for a period of up to 12 (twelve) months. |
PRORADIO COMUNICACIONES SRL |
75827 |
777.882,56 |
| DIRECT CONTRACTING |
S/N° |
External analysis of 3 samples of banknote |
paper security threads
NATIONAL ATOMIC |
ENERGY COMMISSION
75,818 |
$ 54,000.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,812 |
$ 7,257,247.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided at the Don Torcuato Treasury Plant of 25 agents, between 01,03,23 and 31/03/23 |
SOCIEDAD EL ESTADO CASA DE MONEDA |
75,806 |
$ 98,759.75 |
| DIRECT CONTRACTING |
119/22 |
Moving service for loading, moving, unloading, assembling, disassembling and arranging office furniture and sliding files, for the term of 1 month starting on 03/04/23. Increase of 33%. |
GRUPO ATLAS S.A |
.
75,801 |
2,187,568.02 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,800 |
$ 22,297,271.00 |
| DIRECT CONTRACTING |
64/21 |
For the Recomposition of the Economic-Financial Equation as of 01.12.2022 of the contract awarded through Purchase Order No. 75.092 and recomposed through Purchase Order No. 75,521, whose purpose is the provision of corrective and preventive support services of Phase I of the Financial Management System (ERP) for the administration of this Central Bank for a term of 13 (thirteen) months as of 01.12.2021, in accordance with its offer of 17.09.2021 – C.D. No. 64/21 – Evto. Nro. 621, for the additional monthly sum of $181,408.12, which for 1 (one) remaining month of execution, makes a total of $181,408.12. |
ENRATIO SA |
75798 |
1.545.684,35 |
| DIRECT CONTRACTING |
S/N° |
Visa Fleet Service. Extension of Purchase Order No. 75,196 |
BANCO DE LA NACIÓN ARGENTINA |
75,782 |
1,683,000.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,776 |
4,738,813.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,767 |
14,391,590.00 |
| DIRECT CONTRACTING |
S/N° |
Housing, connectivity, internet, warehouse, office for operators, for the operation of the Alternative Processing Site (SAP) through high-capacity links, to be developed in the Benavídez National Data Center of ARSAT, for a term of 60 (sixty) months from 01.01.23 |
EMPRESA ARGENTINA DE SOLUCIONES SATELITALES SA (ARSAT) |
75.684 |
323.595.000,00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,752 |
10,190,284.00 |
| DIRECT CONTRACTING |
|
For the recomposition of the economic-financial equation as of 01.10.2022, of the contract awarded through Purchase Order No. 73.891 and recomposed through Purchase Order No. 74.931, for the comprehensive post-warranty maintenance service of two (2) banknote packing machines with oven-shrinkable thermos for a term of thirty-six (36) months as of 1.9.2020 – File No. 611/4003/19. |
CIRILO AYLING SAIC |
75645 |
162.045,18 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
POLICE OF THE PROVINCE OF TUCUMÁN |
75,648 |
696,007.20 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,745 |
4,876,547.00 |
| DIRECT CONTRACTING |
61/22 |
For the recomposition of the economic-financial equation as of 1.1.2023 of the contract awarded through Purchase Order No. 75,340 for the maintenance service of the fixed fire installations under the water category, of the buildings that make up the Central Headquarters and the Héctor Carlos Janson Historical and Numismatic Museum of this Central Bank, for 24 (twenty-four) months as of 1.7.2022 with an option in favor of the Institution to extend the service for 12 (twelve) more months, in accordance with the provisions of Direct Contracting No. 61/22 – Event 898-, |
ITURRASPE 970 SRL |
75741 |
1.607.743,80 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service for the 10 banknote counting equipment of the Regional Agencies, for the term of 4 bimonths. Extension of purchase order No. 74,923 |
PERMAQUIM SA |
75,740 |
597,441.20 |
|
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service for the 10 banknote counting equipment of the Regional Agencies, for the term of 4 bimonths. Extension of purchase order No. 74,921 |
PERMAQUIM SA |
75,736 |
47,920.00 |
|
| DIRECT CONTRACTING |
123/22 |
Acquisition of 850 highly security inviolable disposable bags for cash transfer operations. Extension of Purchase Order No. 75,610 |
INDUSTRIAS TRANSVAL SA |
75,731 |
92,679.75 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,729 |
4,981,515.00 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of 300 (three hundred) subscriptions of the WINVDAPerDvc ALNG SubsVL MVL PerDvc |
product
MSLI LATAM INC |
75,728 |
4,704,480.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,722 |
6,002,331.00 |
| DIRECT CONTRACTING |
79/22 |
General locksmith service for a period of 3 months from 15.03.23. Use of purchase order option N° 75,588 |
SECURITY IRON BOX SA |
75,721 |
1,620,000.00 |
| DIRECT CONTRACTING |
|
For the recomposition of the economic-financial equation as of 01.11.2022, of the contract awarded through Purchase Orders Nos. 74,959 (Pesos) and 74,973 (Dollars), for the preventive, corrective and emergency maintenance service for 3 (three) Crown brand electric foxes with lift (model WP3000), for the term of 16 months as of 01.09.2021 |
BOSS ARGENTINA SA |
75,706 |
47,134.71 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,695 |
6,137,503.00 |
| DIRECT CONTRACTING |
S/N° |
Renewal of the subscription of IP addressing services and public BGP, for a term of one year from 01.05.2023. Renewal of CO 75,041 |
REGISTRATION OF INTERNET ADDRESSES FOR LATIN AMERICA AND THE |
CARIBBEAN
75,688 |
114,900.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,675 |
2,556,156 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Tucumán to be carried out before 31.12.21 |
MUNICIPALITY OF SAN MIGUEL DE TUCUMÁN |
74,664 |
126,048.15 |
| DIRECT CONTRACTING |
S/N° |
Surveillance and custody |
service
POLICE OF THE PROVINCE OF CHUBUT |
75,562 |
27,217,098.60 |
| DIRECT CONTRACTING |
S/N° |
Maintenance and technical support of the system based on F5 Networks products for the period from 30.12.22 to 29.01.23 |
NOVARED SA |
75,660 |
121,000.00 |
|
| DIRECT CONTRACTING |
S/Nº |
Renewal of two Telco lines of 20 MB each within the framework of general contract No. 053876 of 1994 by the Economic-Financial Information Service, for the period between 30.11.2022 and 31.12.2024 |
BLOOMBERG LP |
75.606 |
9.516.423,13 |
| DIRECT CONTRACTING |
S/N° |
Renewal of the license and subscription for the licensing equipment for a system based on F5 Networks products for the period from 30.12.22 to 29.01.23 |
NOVARED SA |
75,659 |
1,366,455.76 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables and reinforcements directed to the Regional Agency of Tucumán to be carried out before 31.12.22 |
POLICE OF THE PROVINCE OF TUCUMÁN |
75,647 |
477,064.16 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables and reinforcements directed to the Regional Agency of Posadas to be carried out before 31.12.22 |
MISIONES |
POLICE HEADQUARTERS
75,166 |
108,779.76 |
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided at the Don Torcuato Treasury Plant during the months of September and October 2022 |
STATE |
MINT COMPANY
75,639 |
197,519.50 |
| DIRECT CONTRACTING |
S/N° |
Multifunction and personal printer service, for a period of one month from 01.12.22. Extension of Purchase Order No. 75,479 |
SOLUCIONES INFORMATICAS INTEGRALES SA |
75,629 |
2,250,900.00 |
|
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,616 |
2,812,668.00 |
|
| DIRECT CONTRACTING |
64/21 |
Preventive and corrective maintenance service of the ERP Financial Management System. Extension of Purchase Order No. 75,092 |
ENRATIO SA |
75,615 |
6,383,245.76 |
|
| DIRECT CONTRACTING |
S/Nº |
Renewal of General Contract No. 053876 of 1994 by the Economic-Financial Information Service for the period from 30.11.2022 to 31.12.2024 |
BLOOMBERG LP |
75.605 |
235.291.903,125 |
| DIRECT CONTRACTING |
S/N° |
Renewal of the MICROSOFT UNIFIED SUPPORT service, for maintenance and support of the software infrastructure, for a period of three years from 01.01.23 |
MICROSOFT DE ARGENTINA SRL |
75,604 |
63,270,000.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,595 |
2,561,535.00 |
| DIRECT CONTRACTING |
122/22 |
Provision of gift cards. Extension of Purchase Order No. 75,587 |
|
75,594 |
1,078,250.00 |
| GIFT CARD ARGENTINA SA |
| DIRECT CONTRACTING |
2014/19 |
Telephone numbering services and collect collection line, for a period of 12 months from 01.01.2023. Use of Option to Roll Over Purchase Order No. 73,304 |
TELMEX ARGENTINA SA |
75,586 |
400,794.30 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
POLICE OF THE PROVINCE OF TIERRA DEL FUEGO |
75,580 |
1,295,572.18 |
| DIRECT CONTRACTING |
S/N° |
Surveillance and custody |
service
POLICE OF THE PROVINCE OF SANTIAGO DEL ESTERO |
75,579 |
318,518.99 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
MINISTRY OF SECURITY OF SANTA FE |
75,578 |
201,021.60 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
POLICE OF THE PROVINCE OF SANTA CRUZ |
75,577 |
511,738.90 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
SAN JUAN |
PROVINCE POLICE
75,576 |
950,902.65 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
POLICE OF THE PROVINCE OF SALTA |
75,575 |
1,147,306.20 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
DIR ADM OF THE POL OF THE PROVINCE OF NEUQUÉN |
75,574 |
693,620.40 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
MISIONES |
POLICE HEADQUARTERS
75,573 |
214,508.55 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
MINISTRY OF SECURITY OF MENDOZA |
75,572 |
851,900.02 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
DIRECTORATE OF ADMINISTRATION OF THE POLICE OF LA RIOJA |
75,570 |
342,067.20 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables and reinforcements to and from the regional agency of Santa Rosa to be carried out during the year 2023 |
POLICE HEADQUARTERS OF THE PROVINCE OF LA PAMPA |
75,569 |
1,258,671.02 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
POLICE OF THE PROVINCE OF JUJUY |
75,568 |
1,984,654.34 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
POLICE OF THE PROVINCE OF FORMOSA |
75,567 |
441,570.19 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
POLICE HEADQUARTERS OF THE PROVINCE OF ENTRE RÍOS |
75,566 |
606,262.45 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
POLICE OF THE PROVINCE OF CORRIENTES |
75,565 |
447,984.00 |
| DIRECT CONTRACTING |
S/N° |
Surveillance and custody |
service
POLICE OF THE PROVINCE OF CÓRDOBA |
75,563 |
7,490,375.72 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables |
MINISTRY OF SECURITY BUENOS AIRES |
75,561 |
979,263.64 |
| DIRECT CONTRACTING |
S/N° |
Surveillance and custody |
service
ARGENTINE |
FEDERAL POLICE
75,560 |
508,929,460.09 |
| DIRECT CONTRACTING |
16/22 |
For the recomposition of the economic-financial equation as of 1.9.2022 of the awarded contract, through Purchase Order No. 75.176, in accordance with the provisions of Direct Contracting No. 16/22 – Event 745, for the preventive, corrective and emergency maintenance service for the digital security communications system, in UHF band, which provides coverage at the Headquarters, annexed buildings in the area of the Autonomous City of Buenos Aires and armored vehicles belonging to this Central Bank, for a term of 24 (twenty-four) months as of 1.3.2022 with an option in favor of this Institution to extend it for a period of up to 12 (twelve) months |
PRORADIO COMUNICACIONES SRL |
75557 |
846.457,69 |
| DIRECT CONTRACTING |
26/20 |
Preventive and corrective maintenance service for 5 (five) Thyssen traction lifts and 2 (two) hydraulic lifts. One-month extension from 01/12/22. |
|
75,554 |
265,819.95 |
| THYSSENKRUP ELEVADORES SA |
| DIRECT CONTRACTING |
26/20 |
Preventive and corrective maintenance service for 5 (five) Thyssen traction lifts and 2 (two) hydraulic lifts. Repairs with spare parts. One-month extension from 01/12/22. |
THYSSENKRUP ELEVADORES SA |
75,552 |
174,496.75 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,550 |
4,063,894.00 |
|
| DIRECT CONTRACTING |
64/22 |
Counselling and psychological support service for Bank staff. Extension of Purchase Order No. 75,364 |
GORO FRANCISCA MAGDALENA |
75,546 |
59,200.00 |
| DIRECT CONTRACTING |
64/22 |
Counselling and psychological support service for Bank staff. Extension of Purchase Order No. 75,365 |
RIGGIO MARIA CRISTINA |
75,545 |
59,200.00 |
|
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,543 |
4,151,262.00 |
|
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,542 |
4,063,790.00 |
|
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Regional Agency of La Rioja carried out on 02.11.2022 |
ARGENTINE |
AIR FORCE
75,539 |
3,949,011.00 |
|
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Regional Agencies of Comodoro Rivadavia and Rio Gallegos carried out on 10.26.2022 |
ARGENTINE |
AIR FORCE
75,538 |
7,364,511.40 |
|
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Río Cuarto Regional Agency carried out on 12.10.2022 |
ARGENTINE |
AIR FORCE
75,533 |
2,553,051.00 |
|
| DIRECT CONTRACTING |
80/22 |
Acquisition of 3 (three) curtains made in Volle Triple white color Gold line, triple gather, includes change of rail and extended poles. Extension of Purchase Order No. 75,412 |
ALFOMBRAS PERSAS ARGENTINA SA |
75,527 |
180,000.00 |
| DIRECT CONTRACTING |
S/N° |
News and commentary service updated in real time, linked to economic, financial and stock market aspects of the local and international scope and Messenger Compliance, with more than 10 (ten) years of archiving, for two months |
REFINITIV LIMITED |
75,526 |
10,795,640.22 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Central Headquarters of the BCRA and the Regional Agency of Posadas carried out on 19.10.22 |
ARGENTINE |
AIR FORCE
75,524 |
4,063,894.00 |
|
| DIRECT CONTRACTING |
64/21 |
For the Recomposition of the Economic-Financial Equation as of 08.01.2022 of the contract awarded through Purchase Order No. 75.092 for the corrective and preventive support services of Phase I of the Financial Management System (ERP) for the administration of this Central Bank for the period from 01.12.2021 to 31.12.2022, in accordance with its offer of 17.09.2021 – C.D. No. 64/21 – Evto. Nro. 621, for the additional monthly sum of $660,235.76, which for the remaining 5 (five) months of execution, make a total of $3,301,178.80. |
ENRATIO SA |
75521 |
3.301.178,80 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Formosa Regional Agency carried out on 03.10.2022 |
ARGENTINE |
AIR FORCE
75,515 |
4,063,790.00 |
|
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Regional Agency of Santiago del Estero, carried out on 28.09.2022 |
ARGENTINE |
AIR FORCE
75,513 |
3,459,385.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Regional Agency of Jujuy, carried out on 26.09.22 |
ARGENTINE |
AIR FORCE
75,512 |
3,991,276.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Regional Agency of Neuquén, carried out on 21.09.22 |
ARGENTINE |
AIR FORCE
75,511 |
3,385,731.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Regional Agency of Córdoba, carried out on 19.09.22 |
ARGENTINE |
AIR FORCE
75,510 |
2,343,890.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service – preventive of the Telephone Exchange and the comprehensive maintenance service, technical support renewal of licenses and update for the elements that make up the Avaya Aura Workforce telephone call recording solution, for a period of 4 months between 01.06.22 and 30.09.22 |
TRANS INDUSTRIAS ELECTRONICAS S A |
75.488 |
6.288.985,55 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service – preventive of the Telephone Exchange and the comprehensive maintenance service, technical support renewal of licenses and update for the elements that make up the Avaya AuraWorkforce telephone call recording solution, for a period of 4 months between 01.06.22 and 30.09.22 |
TRANS INDUSTRIAS ELECTRONICAS SA |
75,487 |
751.410,00 |
| DIRECT CONTRACTING |
S/Nº |
Renewal of 60 licenses for the Intralinks service for 60 users for a term of 12 (twelve) months from 08.20.22 |
INTRALINKS, INC. |
75,481 |
6,864,300.00 |
| DIRECT CONTRACTING |
26/20 |
Preventive and corrective maintenance service for 5 Thyssen traction lifts and 2 hydraulic lifts. Extension for two months from 01.10.22 |
THYSSENKROUPP ELEVADORES SA |
75.473 |
531.639,90 |
| DIRECT CONTRACTING |
26/20 |
Preventive and corrective maintenance service for 5 Thyssen traction lifts and 2 hydraulic lifts. Extension for two months from 01.10.22. |
THYSSENKROUPP ELEVADORES SA |
spare parts
75,472 |
311,437.50 |
| DIRECT CONTRACTING |
S/Nº |
Transfer service for banknotes and other securities between the Central Headquarters of the BCRA and the Regional Agency of San Juan, carried out on 14.09.22 |
ARGENTINE |
AIR FORCE
75,471 |
2,905,143.00 |
| DIRECT CONTRACTING |
S/Nº |
Banknote and other securities transfer service between the Central Headquarters of the BCRA and the Regional Agency of Trelew, carried out on 12.09.22 |
ARGENTINE |
AIR FORCE
75,470 |
3,699,545.00 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables and reinforcements directed to the Regional Agency of Santiago del Estero, to be carried out before 12/31/22. Regularization of CO No. 75,171 |
POLICE OF THE PROVINCE OF SANTIAGO DEL ESTERO |
75,465 |
326,833.63 |
| DIRECT CONTRACTING |
S/Nº |
Transfer service for banknotes and other valuables between the Central Headquarters of the BCRA and the Regional Agency of Río Cuarto, carried out on 07.09.22 |
ARGENTINE |
AIR FORCE
75,461 |
2,127,543.00 |
| DIRECT CONTRACTING |
S/Nº |
Transfer service for banknotes and other securities between the Central Headquarters of the BCRA and the Regional Agency of Formosa, carried out on 31.08.22 |
ARGENTINE |
AIR FORCE
75,460 |
3,386,491.00 |
| DIRECT CONTRACTING |
S/Nº |
Transfer service for banknotes and other valuables between the Central Headquarters of the BCRA and the Regional Agency of Santiago del Estero, carried out on 29.08.22 |
ARGENTINE |
AIR FORCE
75,459 |
3,459,385.00 |
| DIRECT CONTRACTING |
S/N° |
Lease of property for a period of 24 months, counted from 01.08.22. |
WIN ME IGNACIO. |
75,445 |
1,157,256.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Regional Agency of Córdoba, carried out on 24.08.22. |
ARGENTINE |
AIR FORCE
75,443 |
2,343,890.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Central Headquarters of the BCRA and the Regional Agency of Comodoro Rivadavia, carried out on 22.08.22. |
ARGENTINE |
AIR FORCE
75,442 |
4,168,285.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Central Headquarters of the BCRA and the Regional Agency of Bahía Blanca, carried out on 17.08.22. |
ARGENTINE |
AIR FORCE
75,441 |
2,130,130.00 |
| DIRECT CONTRACTING |
S/N° |
Transfer service for banknotes and other securities between the Bank’s Headquarters and the Regional Agency of La Rioja, carried out on 16.08.2022. |
ARGENTINE |
AIR FORCE
75,426 |
3,290,842.00 |
| DIRECT CONTRACTING |
S/N° |
Transfer service for banknotes and other securities between the Bank’s Headquarters and the Mendoza Regional Agency, carried out on 08.08.2022. |
ARGENTINE |
AIR FORCE
75,425 |
2,905,737.00 |
| DIRECT CONTRACTING |
53/21 |
Comprehensive postal service. Extension of purchase order N° 75,116 |
CORREO OFICIAL DE LA REPUBLICA ARGENTINA |
75,404 |
1,456,306.14 |
| DIRECT CONTRACTING |
004/22 |
Existing carpeting change service in office 4200 2nd |
PERSIAN RUGS ARGENTINA SA |
75,403 |
577,500.00 |
| floor of the San Martín Building 235 -Operations Desk-. Extension of purchase order No. 75,129 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Bank’s Headquarters and the Santa Rosa Regional Agency, carried out on 03.08.22 |
ARGENTINE |
AIR FORCE
75,401 |
2,134,613.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Bank’s Headquarters and the San Juan Regional Agency, carried out on 01.08.22 |
ARGENTINE |
AIR FORCE
75,400 |
2,905,143.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Bank’s Headquarters and the Neuquén Regional Agency, carried out on 07.27.22 |
ARGENTINE |
AIR FORCE
75,399 |
3,385,731.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Bank’s Headquarters and the Regional Agency of Río Cuarto, carried out on 13.07.22 |
ARGENTINE |
AIR FORCE
75,392 |
2,127,543.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance, technical support and license subscription renewal service for the F5 Networks product, for six months starting on 06,30,22 |
NOVARED SA |
75,380 |
575,000.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance, technical support and license subscription renewal service for the F5 Networks product, for six months starting on 06,30,22 |
NOVARED SA |
75,381 |
6,596,646.75 |
| DIRECT CONTRACTING |
N° 118/21 |
Maintenance service of the radio-interrogated alarm system with report at police headquarters and centralized monitoring of events at Central Headquarters, Regional Agencies and annexes of the BCRA, for a period of 2 months from 08/01/22. Extension of purchase order No. 75,106. |
EYSE SACI |
75,377 |
348,983.44 |
| DIRECT CONTRACTING |
118/21 |
Maintenance service of the radio-interrogated alarm system with report at police headquarters and centralized monitoring of events at Central Headquarters, Regional Agencies and annexes of the BCRA, for a period of 2 months from 08/01/22. Extension of Purchase Order No. 75,105 |
SEÑALCO SUDAMERICANA SA |
75,376 |
1,092,448.44 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Bank’s Headquarters and the Regional Agency of Trelew, carried out on 20,07,22 |
ARGENTINE |
AIR FORCE
75,368 |
3,699,545.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Bank’s Headquarters and the Paraná Regional Agency, carried out on 06,07,22 |
ARGENTINE |
AIR FORCE
75,366 |
1,841,400.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Central Headquarters of the BCRA and the Regional Agency of Córdoba. |
ARGENTINE |
AIR FORCE
75,350 |
2,343,890.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the Central Headquarters of the BCRA and the Regional Agency of Corrientes. |
ARGENTINE |
AIR FORCE
75,348 |
3,389,472.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service between the BCRA Headquarters and the Regional Agencies of Mendoza and San Juan. |
ARGENTINE |
AIR FORCE
75,347 |
3,486,290.40 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of 2,400 subscriptions of the EMS E3 Add On product, under the True Up modality year 2022 of the Enterprise Agreement |
MSLI LATAM INC |
75,339 |
28,476,360.00 |
| DIRECT CONTRACTING |
S/N° |
Renewal of the subscription service of the ISSUU Premium product for the term of 2 years from 30,10,22 |
ISSUU INC. |
75,337 |
107,100.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,332 |
3,690,855.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,331 |
3,459,385.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,329 |
3,386,491.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,328 |
3,389,472.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided at the Don Torcuato Treasury Plant during the month of May 2022 |
STATE |
MINT COMPANY
75,326 |
290,952.56 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,324 |
3,385,731.00 |
| DIRECT CONTRACTING |
S/N° |
Stevedoring, safekeeping and custody service of Bank documentation, for 24 (twenty-four) months from 06/01/22 |
GENERAL STAFF OF THE ARGENTINE |
NAVY
75,307 |
66,271,536.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive-preventive maintenance service of the Telephone Exchange, for 12 (twelve) months between 01/06/21 and 31/05/22 (factory maintenance) |
TRANS INDUSTRIAS ELECTRONICAS SA |
75,302 |
11,560,041.48 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive-preventive maintenance service of the Telephone Exchange, for 12 (twelve) months between 01/06/21 and 31/05/22 (local maintenance) |
TRANS INDUSTRIAS ELECTRONICAS SA |
75,300 |
1,377,585.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
JUNCADELLA SA |
FLOW CONVEYOR
75,299 |
21,200,000.00 |
| DIRECT CONTRACTING |
S/N° |
WordPress application analysis, design, maintenance and programming service (extension for 2 -two- months from 01/05/22) |
NOVATECH SOLUTIONS SA |
75,298 |
386,094.00 |
| DIRECT CONTRACTING |
S/N° |
Securities |
Transfer Service
ARGENTINE |
AIR FORCE
75,290 |
2,226,192.40 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,288 |
2,861,602.00 |
| DIRECT CONTRACTING |
S/N° |
Assistance services for the process of destruction, hoarding and final disposal of waste (extension of the contract for one month from 01/05/22) |
STATE |
MINT COMPANY
75,287 |
15,897,672.05 |
| DIRECT CONTRACTING |
38/22 |
Provision of 200 (two hundred) doses of the quadrivalent influenza vaccine (extension of Purchase Order No. 75,239). |
SACEIP SA |
75,285 |
477,200.00 |
| DIRECT CONTRACTING |
S/N° |
Mobile communications services, for the period between 01/05 and 30/06/22. |
AMX ARGENTINA SA |
75,270 |
269,000.00 |
| DIRECT CONTRACTING |
S/N° |
Safekeeping and custody service of Bank documentation (extension for one month from 01/05/22) |
GENERAL STAFF OF THE NAVY |
75,265 |
1,056,049.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,264 |
3,209,439.00 |
| DIRECT CONTRACTING |
S/N° |
Miscellaneous repairs at the Regional Agency of Santiago del Estero (extension of Purchase Order No. 75,076) |
MOYA COCCO FACUNDO JOSE |
75,258 |
353,326.22 |
| DIRECT CONTRACTING |
S/N° |
Renewal of Tango Gold perpetual use license with maintenance and technical support, for a period of 1 (one) year from 03/23/22. |
SUMMAR INFORMATICA SRL |
75,261 |
200,556.41 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,252 |
3,241,575.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,251 |
3,008,161.00 |
| DIRECT CONTRACTING |
S/N° |
Maintenance of perpetual use licenses Corel Draw Graphics Suite (extension of Purchase Order No. 74,335 for one month as of 04/07/22). |
SOFTWAREONE ARGENTINA SRL |
75,241 |
12,842.50 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,238 |
1,852,287.00 |
| DIRECT CONTRACTING |
S/N° |
Extension of the BCRA’s safekeeping and documentation service, for a period of 1 (one) month from 04/01/22 |
GENERAL STAFF OF THE NAVY |
75,228 |
1,056,049.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,226 |
3,470,675.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
75,219 |
3,209,439.00 |
| DIRECT CONTRACTING |
S/N° |
Counseling and psychological support service (extension of Purchase Order No. 75,071) |
GORO FRANCISCA MAGDALENA |
75,216 |
23,760.00 |
| DIRECT CONTRACTING |
S/N° |
Counseling and psychological support service (extension of Purchase Order No. 75,072) |
RIGGIO MARIA CRISTINA |
75,215 |
23,760.00 |
| DIRECT CONTRACTING |
S/N° |
| Comprehensive maintenance, technical support, license renewal, and upgrade service for the elements that make up the Avaya Aura WorkForce Optimization (AAWFO) phone call recording solution, from 02/01/22 to 05/31/22. |
TRANS INDUSTRIAS ELECTRÓNICAS SA |
75,205 |
841,320.00 |
| DIRECT CONTRACTING |
S/N° |
Value
appraisal service |
ARGENTINE |
AIR FORCE
75,204 |
3,366,844.20 |
| DIRECT CONTRACTING |
S/N° |
Preventive, corrective and emergency maintenance service for the fire detection and alarm systems installed in the “Héctor Carlos Janson” Historical and Numismatic Museum (for the month of April 2022), plus eventual repairs. |
G4S DETCON SA |
75,191 |
241,307.55 |
| DIRECT CONTRACTING |
S/N° |
Assistance services for the process of destruction, hoarding and final disposal of waste (extension for 1 -one- month from 01/03/22) |
STATE |
MINT COMPANY
75,189 |
15,897,672.05 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. Safekeeping and custody service of Bank documentation (extension for 1 -one- month from 01/03/22). |
GENERAL STAFF OF THE NAVY |
75,188 |
1,056,049.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
75,184 |
2,226,192.40 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables, and reinforcements, directed to the Regional Agency of Río Gallegos (to be carried out before 12/31/22). |
POLICE OF THE PROVINCE OF SANTA CRUZ |
75,175 |
269,568.00 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables and reinforcements directed to the Regional Agencies of Bahía Blanca and Mar del Plata to be carried out before 31.12.22 |
MINISTRY OF SECURITY BUENOS AIRES |
75,174 |
541,728.00 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables and reinforcements directed to the Regional Agency of Tucumán (to be carried out before 12/31/22). |
MUNICIPALITY OF SAN MIGUEL DE TUCUMÁN |
75,173 |
477,064.16 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables and reinforcements directed to the Regional Agency of Río Grande, to be carried out before 12/31/22. |
POLICE OF THE PROVINCE OF TIERRA DEL FUEGO |
75,172 |
526,303.66 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables and reinforcements directed to the Regional Agency of Santiago del Estero, to be carried out before 12/31/22 |
GOVERNMENT OF THE PROVINCE OF SANTIAGO DEL ESTERO |
75,171 |
373,117.43 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables, and reinforcements, directed to the Regional Agency of Rosario (to be carried out before 12/31/22) |
MINISTRY OF SECURITY OF SANTA FE |
75,170 |
158,008.32 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables aimed at |
POLICE OF THE PROVINCE OF SAN JUAN |
75,169 |
656,154.59 |
| the Regional Agency of San Juan, and reinforcements, to be carried out before 12/31/22 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables and reinforcements, directed to the Regional Agency of Salta (to be carried out before 12/31/22). |
POLICE OF THE PROVINCE OF SALTA |
75,168 |
357,825.60 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables, and reinforcements, directed to the Regional Agency of Neuquén (to be carried out before 12/31/22). |
ADMINISTRATIVE DIRECTORATE OF THE POLICE OF THE PROVINCE OF NEUQUÉN |
75,167 |
447,934.05 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables, and reinforcements, directed to the Regional Agency of Mendoza (to be carried out before 12/31/22). |
MINISTRY OF SECURITY OF MENDOZA |
75,165 |
413,625.37 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the transfer of valuables and reinforcements aimed at the Regional Agency of La Rioja to be carried out before 31/12/22. |
DIRECTORATE OF ADMINISTRATION OF THE POLICE OF LA RIOJA |
75,164 |
363,852.00 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables and reinforcements directed to the Santa Rosa Regional Agency (to be carried out before 12/31/22). |
POLICE HEADQUARTERS OF THE PROVINCE OF LA PAMPA |
75,163 |
681,553.60 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables and reinforcements directed to the Regional Agency of Jujuy (to be carried out before 12/31/22). |
POLICE OF THE PROVINCE OF JUJUY |
75,162 |
1,106,146.25 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables, and reinforcements, directed to the Regional Agency of Formosa (to be carried out before 12/31/22). |
POLICE OF THE PROVINCE OF FORMOSA |
75,161 |
153,843.66 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables and reinforcements directed to the Regional Agency of Paraná, to be carried out before 12/31/22. |
POLICE HEADQUARTERS OF THE PROVINCE OF ENTRE RÍOS |
75,160 |
325,776.49 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables, and reinforcements, directed to the Regional Agency of Corrientes (to be carried out before 12/31/22). |
POLICE OF THE PROVINCE OF CORRIENTES |
75,159 |
157,378.95 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables, and reinforcements, to the Regional Agencies of Córdoba and Río Cuarto, to be carried out before 12/31/22 |
POLICE OF THE PROVINCE OF CÓRDOBA |
75,158 |
5,446,542.22 |
| DIRECT CONTRACTING |
S/N° |
Permanent internal custody service in the Regional Agency of Comodoro Rivadavia (February-December 2022 period); and additional police custody service for the transfer of valuables and reinforcements aimed at the Regional Agencies of Comodoro Rivadavia and Trelew (to be carried out before 12/31/22). |
POLICE OF THE PROVINCE OF CHUBUT |
75.157 |
13.612.714,20 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
75,156 |
2,944,775.00 |
| DIRECT CONTRACTING |
S/N° |
Permanent additional police service for internal custody at the Bank’s Headquarters, annexes and regional agencies, and eventual custody of securities transfer operations; custody of institutional events, reinforcements and emergency services (period February to December 2022). |
ARGENTINE FEDERAL POLICE |
75.155 |
185.545.379,54 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,150 |
2,944,851.00 |
| DIRECT CONTRACTING |
|
For the recomposition of the economic-financial equation as of 1.11.2021, of the contract awarded through Purchase Order No. 74.213, for the bimonthly service of maintenance of historical clocks of this Central Bank of the Argentine Republic, for the term of 2 (two) years as of 1.1.2020, as established in Direct Contracting S/N° – File No. 688/071/19. |
SFEIR ALEJANDRO PEDRO |
75145 |
372.009,75 |
| DIRECT CONTRACTING |
S/N° |
Professional Services. |
LONG JONAS |
75,142 |
16,258.00 |
| DIRECT CONTRACTING |
S/N° |
News service and commentary updated in real time, linked to economic, financial and stock market aspects of the local and international scope and Messenger Compliance with more than 10 years of archiving, for a term of 1 month from 01/01/22 |
REFINITIV LIMITED |
75,140 |
4,021,964.10 |
| DIRECT CONTRACTING |
S/Nº |
Provision of 10 (ten) Licenses. Extension of Purchase Order No. 75,085 |
INTRALINKS, INC. |
75,134 |
959,123.64 |
| DIRECT CONTRACTING |
2012/19 |
For the recomposition of the economic-financial equation as of 2.11.2021, of the contract awarded through Purchase Order No. 74,217, for the comprehensive support and maintenance service of the Varonis solution, for the term of 24 (twenty-four) months as of 2.1.2020, as established in Direct Contracting No. 2012/2019 – File No. 626/13/19.RAN |
INGENIERIA DE SISTEMAS SRL |
75131 |
211,066.80 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive postal service, provided between October and December 2021 |
OFFICIAL MAIL OF THE ARGENTINE |
REPUBLIC
75,115 |
1,886,951.09 |
| DIRECT CONTRACTING |
S/N° |
Maintenance service of the fixed fire installations, water item, of the buildings of the Central Headquarters and Historical and Numismatic Museum “Héctor Carlos Janson” of the Bank, for a period of 1 (one) month from 01/01/22, plus eventual expenses (extension of Purchase Orders Nos. 74,842 and 75,051) |
G4S DETCON SA |
75.109 |
293.815,74 |
| DIRECT CONTRACTING |
S/N° |
Provision of an additional 29 (twenty-nine) days of the general coordination service and accreditation personnel for the new opening date of the BCRA stand in the Tecnópolis park (07/01 to 06/03/22). |
TOTAL PRODUCCIONES S.A |
.
75,108 |
8,069,975.00 |
| DIRECT CONTRACTING |
S/N° |
Contracting of the AIM (Asset and Investment Manager) service, for a period of 24 months from the signing of the contracts. |
BLOOMBERG LP |
75,099 |
58,703,125.00 |
| DIRECT CONTRACTING |
S/Nº |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,098 |
4,125,639.39 |
| DIRECT CONTRACTING |
|
For the service of 944 hours of consulting for the use of the functional/technical/technological profiles, within the framework of the replanning of the live release, corresponding to Phase II “Integration with legacy systems” of the System, adding a sum of up to $ 428,808.84 arising from the difference in the reference unit values arising from the fifth and sixth price recomposition and the totality of the hours contracted by conduit of Purchase Order No. 74,792, making a new grand total of up to $1,886,225.56 |
ENRATIO SA |
75093 |
428.808,84 |
| DIRECT CONTRACTING |
35/20 |
Standard printer rental service with supply of supplies and |
SOLUCIONES INFORMATICAS INTEGRALES SA |
75,090 |
425,000.00 |
| maintenance (extension of Purchase Order No. 74,751). |
| DIRECT CONTRACTING |
S/Nº |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,086 |
1,620,377.44 |
| DIRECT CONTRACTING |
S/N° |
Service of 50 licenses provided for a period of 12 (twelve) months. Supplement to Purchase Order No. 74,980. |
INTRALINKS, INC. |
75,085 |
1,472,682.44 |
| DIRECT CONTRACTING |
S/N° |
Corrective and preventive support services for Phase I of the Financial Management System (ERP), for the period between 11/01 and 11/30/21. |
ENRATIO SA |
75,080 |
935,575.68 |
| DIRECT CONTRACTING |
S/Nº |
Legal Services (extension of Purchase Order No. 74,897) |
MERINO FERNANDEZ MARIA JIMENA |
75,065 |
66,000.00 |
| DIRECT CONTRACTING |
S/N° |
Data communications link services and video surveillance system at the Bank’s Headquarters, Secondary Processing Center and its Regional Agencies, for 24 (twenty-four) months as of 09/01/21. |
TELEFONICA DE ARGENTINA SA |
75,063 |
76,738,200.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,062 |
$ 3,627,795.92 |
| DIRECT CONTRACTING |
S/N° |
Renewal of the maintenance and technical support service of the PATRÓN system, for a term of 24 (twenty-four) months as of 01/01/22 and contracting of an evolutionary maintenance service, for a term of 26 (twenty-six) months as of 01/11/21. |
MERCADO ABIERTO ELECTRÓNICO SA |
75.061 |
24.033.000 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,060 |
2,861,817.57 |
| DIRECT CONTRACTING |
S/N° |
Telerik DevCraft Complete perpetual use license renewal, with maintenance and technical support for a term of 2 (two) years beginning 01/31/22. |
PROGRESS SOFTWARE CORPORATION |
75,056 |
1,485,199.59 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,054 |
2,556,936.85 |
| DIRECT CONTRACTING |
S/N° |
Bimonthly maintenance service of the Bank’s historical watches (use of the renewal option provided for in Purchase Order No. 74,213, for a period of twelve months from 01/01/22). |
SFEIR ALEJANDRO PEDRO |
75,053 |
322,820.00 |
| DIRECT CONTRACTING |
S/Nº |
Maintenance service of the fixed fire installations, water item, of the buildings of the Central Headquarters and the Historical and Numismatic Museum “Héctor Carlos Janson” of the Bank, for a period of 1 (one) month from 12/01/21, plus eventual expenses (extension of Purchase Order No. 74,842) |
G4S DETCON SA |
75.051 |
293.815,74 |
| DIRECT CONTRACTING |
S/N° |
Corrective and preventive support service for Phase 1 of the Financial Management System (ERP), during the months of September and October 2021. |
ENRATIO SA |
75,038 |
1,871,151.36 |
| DIRECT CONTRACTING |
S/Nº |
Data License and Real Time Services (33% increase in Purchase Order No. 74,584) |
BLOOMBERG LP |
75,032 |
1,109,272.50 |
| DIRECT CONTRACTING |
S/Nº |
Value |
transfer service
ARGENTINE |
AIR FORCE
75,031 |
2,503,058.75 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
75,026 |
2,728,023.15 |
| DIRECT CONTRACTING |
S/N° |
Customs |
Broker Services
GONZALO AND PATRICIA ROLDAN Y CIA SOCIEDAD COLECTIVA |
75,023 |
284,917.50 |
| DIRECT CONTRACTING |
S/N° |
Customs |
Broker Services
GONZALO AND PATRICIA ROLDAN Y CIA SOCIEDAD COLECTIVA |
75,024 |
78,325.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
75,016 |
3,627,795.92 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of 270 (two hundred and seventy) subscriptions of the Exchange On Line |
product
MSLI LATAM INC. |
75,007 |
4,932,567.90 |
| Plan 2 and 270 (two hundred and seventy) Microsoft Defender product subscriptions. |
| DIRECT CONTRACTING |
S/N° |
Renewal of maintenance and technical support of 15 (fifteen) STAT/TRANSFER licenses, for a term of 2 (two) years from 10/25/21. |
CIRCLE SYSTEMS INC |
75,006 |
619,387.50 |
| DIRECT CONTRACTING |
S/Nº |
Renewal of maintenance and support for the SDL Trados Studio Professional (Network) perpetual use licenses and the SDL MultiTerm Extract perpetual use licenses, for a term of 2 (two) years from 12/17/21. |
SDL GLOBAL SOLUTIONS (IRELAND) LTD |
75,004 |
871,725.99 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
74,998 |
3,042,529.44 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
74,999 |
2,503,123.35 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
ARGENTINE |
AIR FORCE
74,993 |
2,950,073.75 |
| DIRECT CONTRACTING |
S/Nº |
Renewal of maintenance and technical support of STATA/MP |
licenses
STATACORP LLC |
74,990 |
597,400.00 |
| for a term of 2 (two) years, counted from 10/25/21. |
| DIRECT CONTRACTING |
S/Nº |
Value |
transfer service
BRINK ́S ARGENTINA SA |
74,989 |
6,395,065.78 |
| DIRECT CONTRACTING |
S/Nº |
Value |
transfer service
BRINK ́S ARGENTINA SA |
74,986 |
14,106,260.67 |
| DIRECT CONTRACTING |
S/Nº |
Value |
transfer service
ARGENTINE |
AIR FORCE
74,985 |
1,892,263.54 |
| DIRECT CONTRACTING |
S/N° |
Service of 50 (fifty) Intralinks licenses for a term of 12 (twelve) months, with the option to renew for an additional 12 (twelve) months. |
INTRALINKS, INC. |
74,980 |
3,105,000.00 |
| DIRECT CONTRACTING |
47/21 |
Counseling and psychological support service (Extension of purchase order No. 74,868) |
RIGGIO MARIA CRISTINA |
74,978 |
12,000.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
74,966 |
2,861,817.57 |
| DIRECT CONTRACTING |
2012/19 |
Support and maintenance service of the Varonis solution – Subscription (only use of renewal option for the term of 12-twelve-months from 02/01/22) |
RAN INGENIERÍA DE SISTEMAS SRL |
74,965 |
5,095,729.26 |
| DIRECT CONTRACTING |
2012/19 |
Support and maintenance service of the Varonis solution (only use of renewal option for the term of 12-twelve-months from 02/01/22) |
RAN INGENIERÍA DE SISTEMAS SRL |
74,964 |
137,808.00 |
| DIRECT CONTRACTING |
S/Nº |
Securities transfer service. |
ARGENTINE |
AIR FORCE
74,961 |
2,556,936.85 |
| DIRECT CONTRACTING |
S/Nº |
Securities transfer service. |
ARGENTINE |
AIR FORCE
74,935 |
2,755,338.75 |
| DIRECT CONTRACTING |
|
For the recomposition of the economic-financial equation as of 1.6.2021, of the contract awarded by means of Purchase Order No. 73.891, for the comprehensive post-warranty maintenance service of two (2) banknote packing machines with shrinkable thermos per oven for a term of thirty-six (36) months as of 1.9.2020 – File No. 611/4003/19. |
CIRILO AYLING SAIC |
74931 |
226.942,56 |
| DIRECT CONTRACTING |
S/Nº |
Renewal and acquisition of Quick Apps licenses. |
AgreeYa SOLUTIONS INC. |
74,930 |
4,066,687.50 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, wear parts, sharpening and replacement of blades, and specialized labor of banknote shredding equipment, for a period of 24 (twenty-four) months from 08/01/21). Foreign component. |
PERMAQUIM S.A. |
74.925 |
29.444.217,60 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, wear parts, sharpening and replacement of blades, and specialized labor of banknote shredding equipment, for a period of 24 (twenty-four) months from 08/01/21). |
PERMAQUIM S.A. |
74.924 |
4.214.160,00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service with provision of spare parts, wear parts and labor for cash processing equipment, for a period of 24 (twenty-four) months from 08/01/21. Foreign component. |
PERMAQUIM S.A. |
74,923 |
149,859,032.40 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service with provision of spare parts, wear parts and labor for cash processing equipment, for a period of 24 (twenty-four) months from 08/01/21 |
PERMAQUIM S.A. |
74,921 |
10,264,272.00 |
| DIRECT CONTRACTING |
47/21 |
Counseling and psychological support service (extension of purchase order No. 74,867) |
GORO FRANCISCA MAGDALENA |
74,914 |
12,000.00 |
| DIRECT CONTRACTING |
S/Nº |
Property rental |
WIN ME IGNACIO. |
74,912 |
2,960,000.00 |
| DIRECT CONTRACTING |
S/Nº |
Real estate |
services
EXA PROPIEDADES SRL |
74,911 |
174,240.00 |
| DIRECT CONTRACTING |
S/Nº |
Securities transfer service. |
AIR FORCE |
74,909 |
5,067,652.06 |
| ARGENTINA |
| DIRECT CONTRACTING |
S/Nº |
Securities transfer service. |
ARGENTINE |
AIR FORCE
74,906 |
2,503,123.35 |
| DIRECT CONTRACTING |
S/Nº |
Renewal of the maintenance of perpetual use licenses PRTG2500, with technical support, for a term of 3 (three) years from 12/19/21 to 12/18/24. |
PAESSLER AG |
74,904 |
380,396.76 |
| DIRECT CONTRACTING |
S/N° |
ADOBE CREATIVE CLOUD product subscription renewal (for the period between 07/27/21 and 08/27/22, with a one-month bonus) |
ADOBE LATAM SALES |
74,890 |
898,246.80 |
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided in the treasury plant (March 2021) |
STATE |
MINT COMPANY
74,886 |
230,326.88 |
| DIRECT CONTRACTING |
S/Nº |
Subscription of 10 (ten) Zoom Business licenses, for a term of one year (period 09/06/21 – 08/06/22). |
ZOOM VIDEO COMMUNICATIONS INC. |
74,856 |
201,399.25 |
| DIRECT CONTRACTING |
S/N° |
Full internet access service (increase of two blocks of 100 mbps) and additional services for the publication of the sites that the Bank has in its Data Centers, for 6 (six) months from 06/21/21. |
TELECOM ARGENTINA SA |
74,855 |
1,755,465 |
| DIRECT CONTRACTING |
S/N° |
Custody service for small denomination banknotes (for a period of 12 months) |
STATE |
MINT COMPANY
74,852 |
7,770,673.68 |
| DIRECT CONTRACTING |
S/N° |
Assistance services for the process of destruction, hoarding and final disposal of waste (01/03/21-28/02/22) |
STATE |
MINT COMPANY
74,851 |
190,772,064.60 |
| DIRECT CONTRACTING |
S/Nº |
Provision of the vehicle rental service with driver, for a period of 3 (three) months from 07/01/21. |
LAMARIPA SRL |
74,849 |
2,800,000.00 |
| DIRECT CONTRACTING |
S/N° |
Annual renewal of AUTODESK product subscriptions, with maintenance and technical support. |
ARQUICAD SRL |
74,845 |
1,118,651.65 |
| DIRECT CONTRACTING |
21/21 |
Provision of the service of an Occupational Risk Insurer (A.R.T.) – extension of Purchase Order No. 74,759 |
THE SECOND OCCUPATIONAL RISK INSURER SA |
74,843 |
1,100,000.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
74,840 |
1,732,440.25 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
ARGENTINE |
AIR FORCE
74,835 |
4,830,555.27 |
| DIRECT CONTRACTING |
02/21 |
Judicial and/or administrative proceedings (extension for two months as of 07/01/21 of Purchase Order No. 74,701) |
MAESTRI SEBASTIÁN HORACIO |
74,828 |
470,250.00 |
| DIRECT CONTRACTING |
2009/19 |
Maintenance service, preventive and corrective technical support of the TREND MICRO antivirus software (renewal for 12 -twelve- months from 10/16/21). |
E.D.S.I. TREND ARGENTINA SA |
74,825 |
4,465,807.50 |
| DIRECT CONTRACTING |
S/Nº |
Chauffeured car rental service for 1 (one) month starting 01/06/21 |
LAMARIPA SRL |
74,821 |
900,000.00 |
| DIRECT CONTRACTING |
102/20 |
Tubular scaffolding and pedestrian protection rental service (extension for three months as of 05/22/21 of Purchase Order No. 74,525) |
SERPACON SA |
74,820 |
377,400.00 |
| DIRECT CONTRACTING |
S/Nº |
Preventive and corrective maintenance service of elevators, freight elevators, gates, rotating disc, lifting platform, curtains and electromechanical or electro-hydraulic drive equipment, for one month from 01/06/21. |
CACCEM SRL |
74.819 |
956.532,13 |
| DIRECT CONTRACTING |
04/21 |
Funeral notice publication service (extension of Purchase Order No. 74,694) |
SA LA NACIÓN |
74,811 |
12,474.00 |
| DIRECT CONTRACTING |
S/N° |
Assistance services for the process of destruction, hoarding and final disposal of waste (January and February 2021) |
STATE |
MINT COMPANY
74,808 |
18,817,746.84 |
| DIRECT CONTRACTING |
2014/19 |
Telephone Frame Service (33% increase in Purchase Order No. 74,304) |
TELMEX ARGENTINA SA |
74,809 |
280,308.60 |
| DIRECT CONTRACTING |
S/N° |
Locksmith service. |
TALLERES DEL FENIX SRL |
74,803 |
110,836.00 |
| DIRECT CONTRACTING |
S/N° |
Vehicle rental service with chauffeur, for one month from 01/05/21. |
LAMARIPA SRL |
74,801 |
1,100,000 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service – preventive of the Telephone Exchange for a period of 4 (four) months from 02/01/21. |
TRANS INDUSTRIAS ELECTRONICAS SA |
74,781 |
3,970,920.80 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service – preventive of the Telephone Exchange for a period of 4 (four) months from 02/01/21. |
TRANS INDUSTRIAS ELECTRONICAS SA |
74,780 |
399,300.00 |
| DIRECT CONTRACTING |
S/N |
Chauffeured car rental service (for one month from 01/04/21). |
LAMARIPA SA |
74,757 |
800,000 |
| DIRECT CONTRACTING |
S/N |
Acquisition and renewal of Track-It perpetual use licenses, with maintenance and technical support (for two years starting 09/26/20). |
BMC SOFTWARE INC. |
74,754 |
411,297.36 |
| DIRECT CONTRACTING |
35/20 |
Standard printer rental service with supply of supplies and maintenance, for one year from 05/01/21 (use of renewal option provided for in the contract). |
SOLUCIONES INFORMÁTICAS INTEGRALES SA |
74.751 |
842.400,00 |
| DIRECT CONTRACTING |
114/20 |
Acquisition of 2 (two) video cameras for use in the video system (extension of Purchase Order No. 74,609) |
WIRELESS CONNECTIVITY S.A |
.
74,742 |
106,772.82 |
| DIRECT CONTRACTING |
52/20 |
Comprehensive cleaning service in the Regional Agencies of Santiago del Estero, Santa Rosa-La Pampa, Trelew and Mendoza (extension for three months as of 04/01/21 of Purchase Order No. 74,422) |
UADEL SRL |
74,741 |
795,600.00 |
| DIRECT CONTRACTING |
S/Nº |
Subscription of the provision of IP addressing services and public BGP, for one year from 01.05.21. |
INTERNET ADDRESS REGISTRATION FOR LATIN AMERICA AND THE |
CARIBBEAN
74,729 |
57,000.00 |
| DIRECT CONTRACTING |
S/Nº |
Maintenance service of the fixed fire protection installations (WATER item) of the Central Headquarters of the BCRA and the Historical and Numismatic Museum, for a period of 2 (two) months from 04/01/21 (extension of Purchase Order No. 74,510). |
G4S DETCON SA |
74.728 |
353.417,46 |
| DIRECT CONTRACTING |
S/N |
Chauffeured car rental service (for one month from 01/03/21). |
LAMARIPA SRL |
74,722 |
800,000 |
| DIRECT CONTRACTING |
141/20 |
Notary services (extension of Purchase Order No. 74,668) |
ARMANDO, RICARDO ANTONIO |
74,712 |
6,059.60 |
| DIRECT CONTRACTING |
S/N° |
Service of a PMO to supervise and carry out the direct and specialized control of all projects involved in the implementation of the PeopleSoft ERP for the term of 6 (six) months from September 2020. |
PISTRELLI, HENRY MARTIN Y ASOCIADOS S.R.L. |
74,704 |
7,350,750.00 |
| DIRECT CONTRACTING |
S/Nº |
Renewal of the maintenance service of the ENCASE forensic analysis software for the perpetual use licenses held by the Bank, for a term of 24 (twenty-four) months as of 01.01.21. |
OPEN TEXT, S. de R.L de C.V. |
74,700 |
256,433.35 |
| DIRECT CONTRACTING |
S/N° |
Renewal of the maintenance of the Sybase ASE CORE perpetual use licenses, for a period of one year from 01/01/21. |
SAP ARGENTINA SA |
74,698 |
2,718,434.40 |
| DIRECT CONTRACTING |
S/Nº |
Chauffeured car rental service (for one month from 01/02/21). |
LAMARIPA SRL |
74,697 |
800,000.00 |
| DIRECT CONTRACTING |
70/20 |
Provision of the service corresponding to the MAE and other exchanges (extension of Purchase Order No. 74,421). |
BLOOMBERG LP |
74,695 |
36,800.00 |
| DIRECT CONTRACTING |
|
For the recomposition of the economic and financial equation as of 01.10.2020 of the contract awarded to the firm Ejes S.A. through Purchase Order No. 73.708 and recomposed by means of O.C. No. 74,239, for the performance of tasks inherent to the real-time monitoring of the programs with the highest audience of the media required for the term of 24 (twenty-four) months counted from 01.01.2019, being the additional value per month of $ 14,292.26, which makes a total for the remaining 3 (three) months of $ 42,876.7 |
SA AXLES |
74688 |
42.876,78 |
| DIRECT CONTRACTING |
S/Nº |
Chauffeured car rental service (for one month from 04/01/21). |
LAMARIPA SRL |
74,680 |
750,000.00 |
| DIRECT CONTRACTING |
2007/17 |
For the recomposition of the economic and financial equation as of 9/1/2019, of the contract awarded by means of Purchase Order No. 73.375 – File No. 100.072/17 – Direct Contracting No. 2007/17, corresponding to the update of the Magic Fon licenses to the perpetual use licenses of Delta WEB v.235, with its corresponding maintenance for the term of 2 (two) years |
NEWCOM L.C.S. SA |
74568 |
68,193.51 |
| DIRECT CONTRACTING |
S/Nº |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Santiago del Estero, and reinforcements, to be carried out before 12/31/21. |
GOVERNMENT OF THE PROVINCE OF SANTIAGO DEL ESTERO – TREASURY |
74,665 |
116,364.88 |
| DIRECT CONTRACTING |
S/Nº |
Eventual additional police service for the custody of operations to transfer valuables directed to the Regional Agency of Río Grande and reinforcements, to be carried out before 12/31/21. |
POLICE OF THE PCIA. OF TIERRA DEL FUEGO |
74,662 |
362,773.16 |
| DIRECT CONTRACTING |
S/Nº |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Rosario, and reinforcements, to be carried out before 12/31/21. |
MINISTRY OF SECURITY OF SANTA FE |
74,661 |
158,008.32 |
|
|
| DIRECT CONTRACTING |
S/Nº |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Río Gallegos, and reinforcements, to be carried out before 12/31/21. |
POLICE OF THE PCIA. OF SANTA CRUZ |
74,660 |
269,568.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of values directed to the Regional Agency of San Juan, and reinforcements, to be carried out before 12/31/21. |
POLICE OF THE PROVINCE OF SAN JUAN |
74,659 |
311,662.08 |
|
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Salta, and reinforcements (year 2021) |
POLICE OF THE PROVINCE OF SALTA |
74,658 |
190,953.45 |
| DIRECT CONTRACTING |
S/Nº |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Neuquén, and reinforcements, to be carried out before 12/31/21. |
ADM. DIRECTORATE OF THE POLICE OF THE PCIA. FROM NEUQUÉN |
74,657 |
249,901.20 |
|
| DIRECT CONTRACTING |
S/Nº |
Eventual additional police service for the custody of the operations of transfer of valuables addressed to the Regional Agency of La Rioja, and reinforcements, to be carried out before 31/12/21. |
DIRECTORATE OF ADMINISTRATION OF THE POLICE OF THE PROVINCE OF LA RIOJA |
74,654 |
256,041.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Santa Rosa, and reinforcements (year 2021). |
POLICE HEADQUARTERS OF THE PROVINCE OF LA PAMPA |
74,653 |
651,517.99 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Jujuy, and reinforcements (year 2021) |
POLICE OF THE PROVINCE OF JUJUY |
74,652 |
835,119.84 |
| DIRECT CONTRACTING |
S/N° |
Daily distribution and delivery service of printed graphic material (extension of Purchase Order No. 74.211) |
PICCOLO KARINA ELSA |
74,650 |
25,158.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Paraná, and reinforcements (year 2021). |
POLICE HEADQUARTERS OF THE PROVINCE OF ENTRE RÍOS |
74,649 |
310,951.67 |
| DIRECT CONTRACTING |
S/Nº |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Corrientes, and reinforcements (year 2021). |
POLICE OF THE PROVINCE OF CORRIENTES |
74,648 |
157,378.95 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agencies of Córdoba and Río Cuarto, and reinforcements, to be carried out before 12/31/21. |
POLICE OF THE PCIA. OF CÓRDOBA |
74,647 |
2,621,908.44 |
| DIRECT CONTRACTING |
S/Nº |
Additional internal custody police service in the regional agency of Comodoro Rivadavia, eventual custody of the operations of transfer of valuables directed to the regional agencies of Comodoro Rivadavia and Trelew, and reinforcements, to be carried out before 12/31/21 |
POLICE OF THE PCIA. FROM CHUBUT |
74.646 |
13.248.117,00 |
| DIRECT CONTRACTING |
S/N° |
Additional permanent police service for internal custody at the Central Headquarters, annexes and Regional Agencies, and eventual custody of operations for the transfer of valuables, custody of institutional events, reinforcements and emergency services during 2021. |
ARGENTINE |
FEDERAL POLICE
74,643 |
119,305,738.80 |
| DIRECT CONTRACTING |
S/N° |
Organization of institutional event (extension of Purchase Order No. 74,514) |
EMPHASIS SRL |
74,642 |
196,557.00 |
| DIRECT CONTRACTING |
46/20 |
Preventive and corrective hardware and software maintenance service for the HPE 3PAR StoreServer 20450 ALL FLASH Shared Storage System, HPE StoreOnce VSA Software Backup Solution and HPE SAN Switch SN3000B (extension for 2 months as of 01/01/21 of Purchase Order No. 74,351). |
DATASTAR ARGENTINA SA |
74.640 |
2.213.067,31 |
| DIRECT CONTRACTING |
S/N° |
Jury work in XIII BCRA Painting Prize 2020 |
ESPINA TOMÁS |
74,633 |
50,000.00 |
| DIRECT CONTRACTING |
S/N° |
Jury work in XIII BCRA Painting Prize 2020 |
KICK OUT ROBERTO SANTIAGO |
74,629 |
50,000.00 |
| DIRECT CONTRACTING |
S/N° |
Jury work in XIII BCRA Painting Prize 2020 |
IGLESIAS CLAUDIO MARCELO |
74,628 |
50,000.00 |
| DIRECT CONTRACTING |
S/N° |
Jury work in XIII BCRA Painting Prize 2020 |
LAURIA ADRIANA LILIA |
74,627 |
50,000.00 |
| DIRECT CONTRACTING |
107/20 |
Customs brokerage service (extension of Purchase Order No. 74.536) |
GONZALO Y PATRICIA ROLDÁN Y CÍA. SOCIEDAD COLECTIVA |
74,623 |
43,940.78 |
| DIRECT CONTRACTING |
S/N° |
Preventive, corrective and emergency maintenance service with provision of spare parts and labor for banknote shredding equipment (recomposition of the economic-financial equation as of 08/01/20 of the contract awarded by contract signed on 03/17/20 and Purchase Orders Nos. 74,436 and 74,437). |
PERMAQUIM SA |
74.615 |
331.972,96 |
| DIRECT CONTRACTING |
S/N° |
Renewal of maintenance and technical support of Eviews perpetual use licenses, for 2 (two) years from 01/01/21. |
IHS MARKIT LTD. |
74,613 |
1,002,487.50 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of 1 (one) Risk Management Toolbox (RK) perpetual use license and its maintenance, from 12/01/20 to 12/31/21. |
THE MATHWORKS INC. |
74,611 |
172,550.00 |
| DIRECT CONTRACTING |
S/N° |
Renewal of perpetual use licenses with Winrats maintenance and technical support, for 2 (two) years as of 08/31/20. |
ESTEEM |
74,602 |
60,660.00 |
| DIRECT CONTRACTING |
S/N° |
Renewal of perpetual use licenses with OxMetrics maintenance and technical support, for 2 (two) years as of 08/31/20. |
TIMBERLAKE CONSULTANTS |
74,601 |
418,550.00 |
| DIRECT CONTRACTING |
S/N° |
Translation service for institutional reports. |
VAZQUEZ GIL, ALEJANDRA |
74,599 |
604,447.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive event organization service (extension of Purchase Order No. 74,514). |
EMPHASIS SRL |
74,598 |
261,750.50 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
BRINK ́S ARGENTINA SA |
74,597 |
2,164,864.00 |
| DIRECT CONTRACTING |
S/N° |
2-year renewal of maintenance and technical support of 50 (fifty) Folio Views perpetual use licenses and 5 (five) Folio Builder licenses. |
ROCKET SOFTWARE INC. |
74,595 |
707,066.48 |
| DIRECT CONTRACTING |
S/N° |
Annual renewal of 3 (three) perpetual use licenses Survey Plus web part + Standard Support QPWP + standard. |
KWIZCOM CORPORATION |
74,594 |
42,214.50 |
| DIRECT CONTRACTING |
S/N° |
Annual renewal of 1 (one) Muhimbi PDF Converter for SharePoint Small Farm License. |
MUHIMBI LTD. |
74,593 |
122,225.55 |
| DIRECT CONTRACTING |
S/N° |
Annual renewal of 1 (one) Sharegate SUBSCRIPTION license (with NINTEX module). |
GROUPE SHAREGATE INC. |
74,592 |
490,091.25 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of 100 (one hundred) VDA (Virtual Desktop Access) line services. |
MSLI LATAM INC. |
74,590 |
115,397.00 |
| DIRECT CONTRACTING |
S/N° |
Annual renewal of 1 (one) Websio SharePoint Scanner Plug-in 2013 perpetual use license, 1 (one) Websio Sharepoint PDF&OCR Converter 2013 perpetual use license, and 1 (one) Websio Document Preview perpetual use license. |
WEBSIO INFORMATION SOLUTIONS LTD. |
74,589 |
300,000.00 |
| DIRECT CONTRACTING |
S/N° |
Annual renewal of 1 (one) Chart Plus Web Part-Server License for SharePoint 2013. |
BAMBOO SOLUTIONS CORP. |
74,588 |
22,399.50 |
| DIRECT CONTRACTING |
S/N° |
Economic-Financial Information Service (renewal of the contract for 24 months from 30/11/20). |
BLOOMBERG LP REPRESENTATIVE |
OFFICE
74,585 |
3,677,916.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
BRINK ́S ARGENTINA SA |
74,579 |
3,646,296.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
BRINK ́S ARGENTINA SA |
74,576 |
3,008,608.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
BRINK ́S ARGENTINA SA |
74,569 |
2,654,040.00 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
BRINK ́S ARGENTINA SA |
74,565 |
2,164,864.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual related services provided at the Don Torcuato treasury plant (July 2020). |
STATE |
MINT COMPANY
74,564 |
13,869.33 |
| DIRECT CONTRACTING |
S/N° |
Transfer of coins alluding to Manuel Belgrano in relation to the 200th anniversary of his Passage to Immortality (1820-2020) |
BRINK ́S ARGENTINA SA |
74,557 |
83,246.79 |
| DIRECT CONTRACTING |
S/N° |
Annual renewal of 4 (four) Quick Apps for Sharepoint Production per Front and server License. |
AGREEYA SOLUTIONS INC. |
74,549 |
1,015,335.00 |
| DIRECT CONTRACTING |
S/N° |
Maintenance service of the radio alarm system interrogated at headquarters, regional agencies and annexes of the BCRA (extension for 7 months as of 11/01/20 of Purchase Orders Nos. 73,600 and 74,447) |
EYSE SACI |
ELECTRONIC EQUIPMENT AND SYSTEMS
74,548 |
1,020,736.43 |
| DIRECT CONTRACTING |
S/N° |
Consulting hours service (recomposition) |
ENRATIO SA |
74,542 |
1,141,867.44 |
| DIRECT CONTRACTING |
S/N° |
Value |
transfer service
BRINK ́S ARGENTINA SA |
74,532 |
2,239,600.00 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of data repository equipment (DATA WAREHOUSE). |
TERADATA DE ARGENTINA SRL |
74,528 |
10,913,173.00 |
| DIRECT CONTRACTING |
S/N° |
Acquisition of data repository equipment (DATA WAREHOUSE). |
TERADATA DE ARGENTINA SRL |
74,527 |
147,038,276.00 |
| DIRECT CONTRACTING |
84/20 |
Institutional gifts (extension of Purchase Order No. 74,473) |
BONVA SA |
74,524 |
43,112.30 |
| DIRECT CONTRACTING |
S/N° |
Maintenance service of the radio alarm system interrogated at headquarters, regional agencies and annexes of the BCRA (extension for 7 months as of 11/01/20 of Purchase Orders Nos. 73,559 and 73,890) |
SIGNALCO SUDAMERICANA S.A |
.
74,515 |
2,941,207.57 |
| DIRECT CONTRACTING |
S/N° |
Provision of a comprehensive proposal of turnkey solutions for the development of the 2020 |
Monetary and Banking Conference
EMPHASIS SRL |
74,514 |
1,938,420.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
BRINK’S ARGENTINA SA |
74,489 |
7,946,400.00 |
| DIRECT CONTRACTING |
2002/17 |
Preventive and corrective maintenance service for elevators in the Reconquista 250 Building (extension for the month of September 2020) |
THYSSENKRUPP ELEVADORES SA |
74,478 |
130,892.74 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
JUNCADELLA SA |
FLOW CONVEYOR
74,470 |
25,679,342.00 |
| DIRECT CONTRACTING |
S/N° |
Provision of a comprehensive postal service inside and outside the country and door-to-door exchange, including any excess weight of the bag (Recomposition as of 03/01/19 of the economic and financial equation of the contract awarded by Purchase Order No. 72,888). |
OFFICIAL MAIL OF THE REPUBLIC OF ARGENTINA SA |
74.465 |
1.675.491,46 |
| DIRECT CONTRACTING |
S/N° |
Shuttle service for banknotes and other valuables. |
AEROLÍNEAS ARGENTINAS S.A |
.
74,459 |
2,390,000.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
BRINK’S ARGENTINA SA |
74,457 |
5,836,500.00 |
| DIRECT CONTRACTING |
S/N° |
Provision of 3000 (three thousand) silver proo quality coins with a face value of $1 commemorating the “Bicentennial of the passage to immortality of General Manuel Belgrano 1820-2020” |
MENNICA POLSKA SA |
74,454 |
9,739,140.00 |
| DIRECT CONTRACTING |
S/N° |
Provision of mobile communications service until 06/30/21 (extension of Purchase Order No. 73,833) |
TELEFÓNICA MÓVILES ARGENTINA SA |
74,453 |
23,308.56 |
| DIRECT CONTRACTING |
S/N° |
Service of an FX Trading license (annual). |
REFINITIV LIMITED |
74,449 |
2,032,291.80 |
| DIRECT CONTRACTING |
S/N° |
Maintenance service of the integrated radio alarm system (Recomposition of the economic-financial equation as of 08/01/19 of the contract awarded by Purchase Order No. 73,600). |
EYSE ELECTRONIC |
EQUIPMENT AND SYSTEMS
74,447 |
477,535.20 |
| DIRECT CONTRACTING |
S/N° |
Assistance service for the process of destruction, hoarding and collection, and final disposal of waste. |
STATE |
MINT COMPANY
74,441 |
81,857,198.75 |
| DIRECT CONTRACTING |
S/N° |
Provision of 2 (two) pistol |
thermometers
SIGNALCO SUDAMERICANA S.A |
.
74,440 |
25,955.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive preventive, corrective and emergency maintenance service with provision of spare parts and specialized labor of banknote shredding equipment; plus the provision of an additional set of blades. |
PERMAQUIM SA |
74,436, 74,437 and 74,458 |
23,097,949.36 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
JUNCADELLA SA |
FLOW CONVEYOR
74,433 |
4,755,672.00 |
| DIRECT CONTRACTING |
S/N° |
Data License Service (extension of Purchase Order No. 73,871) |
BLOOMBERG LP |
74,428 |
372,781.75 |
| DIRECT CONTRACTING |
14/20 |
Provision of 45 (forty-five) ergonomic armchairs (extension of Purchase Order No. 74,288) |
PRODMOBI SA |
74,427 |
777,209.40 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
JUNCADELLA SA |
FLOW CONVEYOR
74,425 |
5,701,018.00 |
| DIRECT CONTRACTING |
S/N° |
Annual service of two Fx Trading licenses and one subsidized |
Latam News
REFINITIV LIMITED |
74,412 |
2,735,312.45 |
| DIRECT CONTRACTING |
S/N° |
Air |
transfer service
AEROLÍNEAS ARGENTINAS S.A |
.
74,401 |
2,390,000.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
JUNCADELLA SA |
FLOW CONVEYOR
74,395 |
1,976,236.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive, preventive, corrective and emergency maintenance service, with provision of spare parts, wear parts and labor for equipment used by the Treasury area (recomposition as of 08/01/19 of the economic and financial equation of contract No. 1847) |
PERMAQUIM SA |
74.394 |
538.806,56 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
JUNCADELLA SA |
FLOW CONVEYOR
74,387 |
1,655,344.00 |
| DIRECT CONTRACTING |
S/N° |
Securities transfer service. |
AEROLÍNEAS ARGENTINAS S.A |
.
74,383 |
14,941,000.00 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Tucumán, and reinforcements. |
POLICE OF THE PCIA. OF TUCUMÁN |
74,379 |
81,616.56 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Río Grande, and reinforcements. |
POLICE OF THE PCIA. OF TIERRA DEL FUEGO |
74,378 |
193,577.19 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables aimed at the regional agency of Santiago del Estero, and reinforcements. |
POLICE OF THE PCIA. OF SANTIAGO DEL ESTERO |
74,377 |
69,321.32 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Rosario, and reinforcements. |
MINISTRY OF SECURITY OF THE PROVINCE. OF SANTA FE |
74,376 |
36,417.60 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Río Gallegos, and reinforcements. |
POLICE OF THE PCIA. OF SANTA CRUZ |
74,375 |
205,017.60 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables aimed at the regional agency of San Juan, and reinforcements. |
POLICE OF THE PCIA. DE SAN JUAN |
74,374 |
206,483.83 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Salta, and reinforcements. |
POLICE OF THE PCIA. FROM SALTA |
74,373 |
225,266.46 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Neuquén, and reinforcements. |
DIRECTORATE OF ADMINISTRATION OF THE POLICE OF THE PROVINCE. FROM NEUQUÉN |
74,372 |
130,384.00 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations to transfer valuables directed to the regional agency of Posadas, and reinforcements. |
POLICE HEADQUARTERS OF THE PCIA. OF MISIONES |
74,371 |
111,824.96 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables aimed at the regional agency of Mendoza, and reinforcements. |
MINISTRY OF SECURITY OF THE PROVINCE. OF MENDOZA |
74,370 |
205,851.95 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables aimed at the regional agency of La Rioja, and reinforcements, to be carried out before 31/12/20. |
DIRECTORATE OF ADMINISTRATION OF THE POLICE OF THE PROVINCE. DE LA RIOJA |
74,369 |
259,749.38 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Santa Rosa, and reinforcements. |
POLICE HEADQUARTERS OF THE PCIA. DE LA PAMPA |
74,368 |
438,694.50 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Jujuy, and reinforcements. |
POLICE OF THE PCIA. OF JUJUY |
74,367 |
580,032.73 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Formosa and reinforcements. |
POLICE OF THE PCIA. OF FORMOSA |
74,366 |
131,033.18 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Paraná, and reinforcements. |
POLICE HEADQUARTERS OF THE PCIA. OF ENTRE RÍOS |
74,365 |
213,011.68 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Corrientes, and reinforcements. |
POLICE OF THE PCIA. OF CORRIENTES |
74,364 |
89,186.59 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for the custody of the operations of transfer of valuables aimed at the regional agencies of Córdoba and Río Cuarto, and reinforcements. |
POLICE OF THE PCIA. OF CÓRDOBA |
74,363 |
2,392,254.44 |
| DIRECT CONTRACTING |
S/N° |
Additional police service for internal custody in the Regional Agency of Comodoro Rivadavia, and eventual custody of the operations of transfer of valuables directed to the Regional Agencies of Comodoro Rivadavia and Trelew; and reinforcements. |
POLICE OF THE PCIA. OF CHUBUT |
74,362 |
8,013,524.28 |
| DIRECT CONTRACTING |
S/N° |
Additional police custody service for the transfer of valuables aimed at the regional agencies of Bahía Blanca and Mar del Plata, and reinforcements. |
MINISTRY OF SECURITY OF THE PROVINCE. OF BUENOS AIRES |
74,361 |
295,791.84 |
| DIRECT CONTRACTING |
S/N° |
Additional permanent police service for internal custody at headquarters, annexes and regional agencies, and eventual custody of operations for the transfer of valuables, custody of institutional events and reinforcements. |
ARGENTINE |
FEDERAL POLICE
74,360 |
65,718,951.56 |
| DIRECT CONTRACTING |
2002/17 |
Preventive and corrective maintenance service for elevators in the Reconquista 250 Building (extension of Purchase Order No. 74,094) |
THYSSENKRUPP ELEVADORES SA |
74,345 |
543,237.31 |
| DIRECT CONTRACTING |
S/N° |
Registration of additional license of the Eikon Premium + DFO service (extension of Purchase Order No. 74.022) |
REFINITIV LIMITED |
74,340 |
2,854,036.55 |
| DIRECT CONTRACTING |
S/N° |
Provision and installation of 2 (two) kits for body temperature census by video |
SIGNALCO SUDAMERICANA S.A |
.
74,337 |
3,254,597.75 |
| DIRECT CONTRACTING |
S/N° |
Transfer |
Services
STATE AIRLINES (LADE) |
74,336 |
139,144,326.31 |
| DIRECT CONTRACTING |
S/N° |
Building maintenance work at the Regional Agency of Santiago del Estero |
MOYA COCCO, FACUNDO JOSÉ |
74,334 |
2,345,227.69 |
| DIRECT CONTRACTING |
S/N° |
Provision of medical |
supplies
FARMACIA REX SRL |
74,324 |
28,100.00 |
| DIRECT CONTRACTING |
S/N° |
Provision of medical |
supplies
FARMACIA REX SRL |
74,323 |
15,655.63 |
| DIRECT CONTRACTING |
S/N° |
Cash transfer service -with insurance included- to the destinations of Neuquén, Salta and Tucumán. |
STATE |
MINT COMPANY
74,322 |
1,659,906.56 |
| DIRECT CONTRACTING |
S/N° |
Tubular scaffolding and pedestrian |
protection service
SERPACON SA |
74,320 |
930,000.00 |
| DIRECT CONTRACTING |
20/20 |
Permanent additional police service for internal custody at the Central Headquarters and Annexes, and eventual custody of operations for the transfer of valuables and reinforcements. |
ARGENTINE |
FEDERAL POLICE
74,314 |
7,075,718.99 |
| DIRECT CONTRACTING |
S/N° |
Transfer service for banknotes and other securities between the Regional Agencies in the interior of the country and this BCRA Headquarters, and vice versa (extension of Purchase Order No. 73,923) |
ARGENTINE |
AIR FORCE
74,308 |
8,400,000.00 |
| DIRECT CONTRACTING |
30/20 |
Service as a teacher and choir director of the BCRA |
FORASTIERI, GABRIEL ENRIQUE |
74,306 |
250,000.00 |
| DIRECT CONTRACTING |
2014/19 |
Renewal of the service of line 0800 and Telmex Tramas. |
TELMEX ARGENTINA SA |
74,304 |
849,420.00 |
| DIRECT CONTRACTING |
27/20 |
Bloomberg MAE and other Exchanges Service Provision |
BLOOMBERG LP REPRESENTATIVE |
OFFICE
74,302 |
173,937.50 |
| DIRECT CONTRACTING |
S/N° |
Preventive and corrective maintenance service for cash |
processing equipment
CIRILO AYLING SAIC |
74,301 |
242,564.24 |
| DIRECT CONTRACTING |
S/N° |
Safekeeping and custody service of B.C.R.A. documentation. |
GENERAL STAFF OF THE NAVY |
74,299 |
25,345,176.00 |
| DIRECT CONTRACTING |
2002/17 |
Preventive and corrective maintenance service of 5 (five) traction elevators and 2 (two) hydraulic elevators installed in Ed. Reconquista 250 (Recomposition as of 08/01/19 of the economic and financial equation of the contract awarded by Purchase Order No. 73,216) |
THYSSENKRUPP ELEVADORES SA |
74,298 |
396,378.71 |
| DIRECT CONTRACTING |
24/20 |
Surveillance and custody service. Cash transfer operation aimed at the Paraná Regional Agency. |
POLICE HEADQUARTERS OF THE PROVINCE OF ENTRE RÍOS |
74,297 |
31,512.27 |
| DIRECT CONTRACTING |
14/20 |
Provision of 200 ergonomic armchairs |
PRODMOBI SA |
74,288 |
3,454,264.00 |
| DIRECT CONTRACTING |
19/20 |
Eventual additional police service for the custody of a cash transfer operation aimed at the Regional Agency of Corrientes. |
POLICE OF THE PCIA. OF CORRIENTES |
74,283 |
27,522.55 |
| DIRECT CONTRACTING |
19/20 |
Eventual additional police service for the custody of a cash transfer operation directed to the Regional Agency of Neuquén. |
ADM. DIRECTORATE OF THE POLICE OF THE PCIA. FROM NEUQUÉN |
74,281 |
49,175.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of securities directed to the regional agency of Neuquén (extension for one month of Purchase Order No. 73,914) |
DIRECTORATE OF ADMINISTRATION OF THE POLICE OF THE PROVINCE. OF NEUQUÉN |
74,278 |
41,970.60 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Mendoza (extension for one month of Purchase Order No. 73,912) |
POLICE OF THE PCIA. FROM MENDOZA |
74,277 |
46,614.74 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of La Rioja (extension for one month of Purchase Order No. 73,911) |
DIRECTORATE OF THE ADMINISTRATION OF THE POLICE OF LA RIOJA |
74,276 |
28,369.60 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Sgo. del Estero (extension for one month of Purchase Order No. 73,920) |
POLICE OF THE PCIA. OF SGO. DEL ESTERO |
74,275 |
18,344.98 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations for the transfer of valuables directed to the regional agency of Tucumán (extension for one month of Purchase Order No. 73,922) |
POLICE OF THE PCIA. OF TUCUMÁN |
74,274 |
16,778.38 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Santa Rosa (extension for one month of Purchase Order No. 73,910) |
POLICE HEADQUARTERS OF THE PCIA. DE LA PAMPA |
74,273 |
54,978.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of securities directed to the regional agency of San Juan (extension for one month of Purchase Order No. 73,917) |
POLICE OF THE PCIA. DE SAN JUAN |
74,272 |
86,211.59 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Salta (extension for one month of Purchase Order No. 73,916) |
POLICE OF THE PCIA. FROM SALTA |
74,271 |
58,903.60 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations to transfer valuables to the regional agency of Rosario (extension for one month of Purchase Order No. 73,919) |
MINISTRY OF SECURITY OF SANTA FE |
74,270 |
14,112.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Río Grande (extension for one month of Purchase Order No. 73,921). |
POLICE OF THE PCIA. OF TIERRA DEL FUEGO |
74,269 |
54,965.01 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the Regional Agency of Río Gallegos (extension for one month of Purchase Order No. 73,918). |
POLICE OF THE PROVINCE OF SANTA CRUZ |
74,268 |
56,560.00 |
| DIRECT CONTRACTING |
S/N° |
Possible additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Posadas (extension for one month of Purchase Order No. 73,913) |
MISIONES |
POLICE HEADQUARTERS
74,267 |
24,907.46 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Paraná (extension for one month of Purchase Order No. 73,906) |
POLICE HEADQUARTERS OF THE PCIA. FROM ENTRE RÍOS |
74,266 |
34,923.17 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Jujuy (extension for one month of Purchase Order No. 73,909) |
POLICE OF THE PCIA. OF JUJUY |
74,265 |
99,426.03 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of valuables directed to the regional agency of Formosa (extension for one month of Purchase Order No. 73,908) |
POLICE OF THE PCIA. OF FORMOSA |
74,264 |
28,356.94 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of securities directed to the regional agency of Corrientes (extension for one month of Purchase Order No. 73,905) |
POLICE OF THE PCIA. OF CORRIENTES |
74,263 |
22,680.00 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations for the transfer of valuables directed to the regional agencies of Córdoba and Río Cuarto (extension for one month of Purchase Order No. 73,903) |
POLICE OF THE PCIA. OF CÓRDOBA |
74,262 |
556,837.12 |
| DIRECT CONTRACTING |
S/N° |
Permanent additional police service for internal custody in the Regional Agency of Comodoro Rivadavia and eventual custody of the operations of transfer of valuables directed to the Regional Agencies of Comodoro Rivadavia and Trelew (extension for one month of Purchase Order No. 73,902). |
POLICE OF THE PCIA. FROM CHUBUT |
74.261 |
1.108.316,80 |
| DIRECT CONTRACTING |
S/N° |
Eventual additional police service for the custody of the operations of transfer of securities directed to the regional agencies of Bahía Blanca and Mar del Plata, and the BCRA Club (extension for one month of Purchase Order No. 73,915) |
BUENOS AIRES MINISTRY OF SECURITY |
74.260 |
67.009,60 |
| DIRECT CONTRACTING |
S/N° |
Permanent internal custody services of the Central Office, annexes and regional agencies; and eventual internal custody and operations for the transfer of valuables, events and reinforcements. Extension for one month. |
ARGENTINE |
FEDERAL POLICE
74,252 |
4,805,254.33 |
| DIRECT CONTRACTING |
S/N° |
Preventive and corrective maintenance service for lifts. Extension for 3 months from 01.02.20. |
THYSSENKRUP ELEVADORES SA |
74,251 |
1,029,084.21 |
| DIRECT CONTRACTING |
S/N° |
Preventive and corrective maintenance service for lifts. Extension for 3 months from 01.02.20. |
THYSSENKRUP ELEVADORES SA |
74,250 |
453,709.83 |
| DIRECT CONTRACTING |
S/N° |
Fuel, lubricant and official services of the Bank’s automotive fleet, for a term of 24 (twenty-four) months. |
BANCO DE LA NACIÓN ARGENTINA |
74,247 |
4,000,000.00 |
| DIRECT CONTRACTING |
S/N° |
Daily distribution and delivery service of printed graphic material (December 2019). |
KARINA ELSA PICCOLO |
74,242 |
46,550.00 |
| DIRECT CONTRACTING |
S/N° |
Carrying out tasks inherent to the real-time monitoring of the programs with the highest audience of the media required for the term of 24 months counted from 01/01/2019. |
SA AXLES |
74.239 |
147.682,50 |
| DIRECT CONTRACTING |
2002/19 |
Printer leasing service, with provision of supplies and corrective and preventive maintenance (extension of Purchase Order No. 73,749) |
SOLUCIONES INFORMÁTICAS INTEGRALES SA |
74,237 |
151,200.00 |
| DIRECT CONTRACTING |
S/N° |
Appraisal service of properties owned by this Bank. |
CASTRO CRANWELL WEISS SA |
74,233 |
849,000.00 |
| DIRECT CONTRACTING |
S/N° |
Provision of installation, configuration, maintenance and training on the SWIFT Alliance System. |
STF-SYS SA |
74,228 |
195,000.00 |
| DIRECT CONTRACTING |
S/N° |
Maintenance service of historical clocks of the BCRA (Recomposition as of 09/09/19 of the economic and financial equation of the contract awarded by Purchase Order No. 73,168). |
ALEJANDRO PEDRO SFEIR |
74,219 |
33,127.70 |
| DIRECT CONTRACTING |
2012/19 |
Comprehensive support and maintenance service for the Varonis solution (local support). |
RAN INGENIERÍA DE SISTEMAS SRL |
74,217 |
275,616.00 |
| DIRECT CONTRACTING |
2012/19 |
Comprehensive support and maintenance service for the Varonis solution (subscription). |
RAN INGENIERÍA DE SISTEMAS SRL |
74,216 |
6,218,517.06 |
| DIRECT CONTRACTING |
S/N° |
Maintenance service of historical clocks of the BCRA. |
ALEJANDRO P. SFEIR |
74,213 |
645,640.00 |
| DIRECT CONTRACTING |
S/N° |
Daily distribution and delivery service for printed graphic material (Year 2020) |
KARINA ELSA PICCOLO |
74,211 |
675,085.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service with provision of hydraulic and electronic mechanical spare parts, and specialized labor of banknote shredding equipment. |
PERMAQUIM SA |
74,206 |
799,936.45 |
| DIRECT CONTRACTING |
115/19 |
Holiday Camp 2020. School transport service. |
CRI EVENTOS SRL |
74,205 |
1,200,480.00 |
| DIRECT CONTRACTING |
S/N° |
Payment service for the consumption of food products in supermarkets through the use of the electronic premium ticket system (extension of Purchase Order No. 73,541). |
EDENRED ARGENTINA SA |
74,203 |
166,000.00 |
| DIRECT CONTRACTING |
111/19 |
Holiday Camp 2020. Provision of medicines for first aid. |
FARMACIA REX SRL |
74,201 |
81,261.03 |
| DIRECT CONTRACTING |
113/19 |
Banker’s Day. Catering service at the BCRA Staff Club. |
VUOI SRL |
74,200 |
373,000.00 |
| DIRECT CONTRACTING |
S/N° |
BCRA
Documentation Safekeeping and Custody Service |
ARGENTINE NAVY |
74,197 |
2,112,098.00 |
| DIRECT CONTRACTING |
S/N° |
Legal |
Services
CLEARY GOTTLIEB STEEN HAMILTON LLP |
74,191 |
705,988.08 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive cleaning service in the Regional Agencies of La Pampa, Santiago del Estero, Trelew and Mendoza. |
UADEL SRL |
74,183 |
1,200,000.00 |
| DIRECT CONTRACTING |
2002/17 |
Strapping for packaging- Snaps for strapping. |
D. WEINSTOCK SRL |
74,169 |
68,520.00 |
| DIRECT CONTRACTING |
S/N° |
Surveying services. |
GLATZ DIEGO ALEJANDRO |
74,168 |
44,500.00 |
| DIRECT CONTRACTING |
S/N° |
Repair of an electromechanical guillotine. |
ENG. MANZIONI VICTOR HUGO |
74,126 |
34,000.00 |
| DIRECT CONTRACTING |
106/19 |
Gifts for institutional end-of-year events. |
FALABELLA SA |
74,114 |
553,520.00 |
| DIRECT CONTRACTING |
S/N° |
Maintenance of water firefighting installations. |
G4S DETCON SA |
74,109 |
1,106,562.00 |
| DIRECT CONTRACTING |
2016/19 |
Renewal of 12 Telerik Dev Craft Complete licenses. |
PROGRESS SOFTWARE CORPORATION |
74,097 |
863,297.40 |
| DIRECT CONTRACTING |
05/19 |
New Year’s Eve Celebration 2019 |
TRAMA GLOBAL SA |
74,096 |
4,653,172.01 |
| DIRECT CONTRACTING |
S/N° |
Notary services. |
MARTA BEATRIZ ARISI |
74,089 |
26,224.00 |
| DIRECT CONTRACTING |
S/N° |
XII National Painting Prize Central Bank 2019. Hiring of jurors. |
ANDREA GRISELDA ELIAS |
74,052 |
25,000.00 |
| DIRECT CONTRACTING |
S/N° |
XII National Painting Prize Central Bank 2019. Hiring of jurors. |
CAROLINA BEATRIZ ANTONIADIS |
74,050 |
25,000.00 |
| DIRECT CONTRACTING |
S/N° |
XII National Painting Prize Central Bank 2019. Hiring of jurors. |
VIVIANA GILDA USUBIAGA |
74,049 |
25,000.00 |
| DIRECT CONTRACTING |
S/N° |
XII National Painting Prize Central Bank 2019. Hiring of jurors. |
FRANCISCO LEMUS |
74,047 |
25,000.00 |
| DIRECT CONTRACTING |
S/N° |
XII National Painting Prize Central Bank 2019. Hiring of jurors. |
DIEGO HUGO ORLANDO PERROTTA |
74,046 |
25,000.00 |
| DIRECT CONTRACTING |
2015/19 |
Technology update of the Avaya voice communications platform and Call Center of the Telephone |
Exchange
TRANS INDUSTRIAS ELECTRÓNICAS SA |
74,042 |
40,120.00 |
| DIRECT CONTRACTING |
S/N° |
MPLS data link service for the new treasure at the Don Torcuato plant, (from 26.09.18 to 31.08.19). |
TELEFONICA DE ARGENTINA SA |
74,038 |
2,947,918.00 |
| DIRECT CONTRACTING |
2015/19 |
Technology update of the Avaya voice communications platform and Call Center of the Telephone |
Exchange
TRANS INDUSTRIAS ELECTRÓNICAS SA |
74,037 |
480,000.00 |
| DIRECT CONTRACTING |
S/N° |
Permanent internal custody services of the Central Office, annexes and Regional Agencies; and eventual internal custody and operations for the transfer of valuables, events and reinforcements. |
ARGENTINE |
FEDERAL POLICE
74,031 |
55,057,276.50 |
| DIRECT CONTRACTING |
S/N° |
Annual subscription to the Legal Information System. |
LA LEY SA Publisher and Printer |
74,030 |
3,725,872.20 |
| DIRECT CONTRACTING |
S/N° |
Real-time updated news and commentary service related to economic, financial and stock market aspects and Messenger Compliance (TRMC), plus 10 years of archiving. |
REFINITIV LIMITED |
74,022 |
45,606,951.80 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive maintenance service – with provision of spare parts and specialized labor – of banknote shredding equipment- |
PERMAQUIM SA |
74,013 |
793,493.39 |
| DIRECT CONTRACTING |
2013/19 |
Renewal of maintenance and technical support of perpetual use licenses for the Uniform Federal Compensation system. |
INDRA IF I know |
74,011 |
359,824.00 |
| DIRECT CONTRACTING |
102/19 |
External call for young professionals 2019. Additional technical support for exam administration. |
SYNC TECHNOLOGIES SRL |
74,006 |
36,300.00 |
| DIRECT CONTRACTING |
103/19 |
Gifts for institutional family day event. |
FALABELLA SA |
73,993 |
1,400,784.00 |
| DIRECT CONTRACTING |
S/N° |
Professional services. |
Notary JONÁS LARGUÍA |
73,992 |
15,844.90 |
| DIRECT CONTRACTING |
S/N° |
Curatorial |
tasks
LUIS RODRIGO ALONSO |
73,985 |
240,000.00 |
| DIRECT CONTRACTING |
S/N° |
Water dispensers provision and maintenance service (May to July 2019) |
AKUA SA |
73,980 |
37,698.00 |
| DIRECT CONTRACTING |
S/N° |
Publication of funeral notices |
SA LA NACIÓN |
73,976 |
24,500.00 |
| DIRECT CONTRACTING |
S/N° |
Flow transport (extension of OC 73879). |
AEROLÍNEAS ARGENTINAS S.A |
.
73,974 |
7,932.00 |
| DIRECT CONTRACTING |
S/N° |
Provision of the service of collection, transport and final disposal of pathological waste (extension for one month of Purchase Order No. 73,572). |
VICAND SRL |
73,970 |
1,300.00 |
| DIRECT CONTRACTING |
S/N° |
Notary |
services
MARÍA ALICIA DELFA CRAVIOTTO |
73,969 |
7,051.92 |
| DIRECT CONTRACTING |
S/N° |
Conducting multidisciplinary evaluations or medical boards. |
CITY MEDICAL SERVICE SA |
73,967 |
48,600.04 |
| DIRECT CONTRACTING |
S/N° |
External call for young professionals 2019 – “Proctorio” secure exam system. |
SYNC TECHNOLOGIES SRL |
73,959 |
1,476,865.00 |
| DIRECT CONTRACTING |
S/N° |
External call for young professionals 2019 – Platform and support. |
SYNC TECHNOLOGIES SRL |
73,958 |
89,200.00 |
| DIRECT CONTRACTING |
S/N° |
Comprehensive postal service under the open purchase order modality. |
CORREO OFICIAL DE LA REPÚBLICA ARGENTINA SA |
73,945 |
4,500,000.00 |
| DIRECT CONTRACTING |
S/N° |
Conducting multidisciplinary evaluations or medical meetings and trauma consultations. |
CITY MEDICAL SERVICE SA |
73,944 |
46,550.03 |
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