SUPERINTENDENCY OF BANKS ADMINISTRATION DIVISION PROCUREMENT DEPARTMENT

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1 Prepared by: Ricardo Meneses Reviewed by: Juan Barceló SUPERINTENDENCY OF BANKS ADMINISTRATION DIVISION DEPARTMENT TRANSPARENCY REPORT FEBRUARY 2017

2 TRANSPARENCY REPORT JANUARY 2017 Superintendency of Banks Administration Division Procurement Report - February 2017 N. Bid Number Remarks Type of publication Awarded Supplier Amount Status PLACES FOR REGISTERING ALANIEL RIOS AND ROSILEIDYS FIGUEREDO COMPUTER SYSTEMS ENGINEERS OF THE TECHNOLOGY APPLICATIONS DEPARTMENT, IT DIVISION, WHO WILL ATTEND THE POWER BI SOFTWARE ANALYSIS WORKSHOP ITHINK PANAMA, S.A. B/1, ENDORSED LABOR FOR THE INSTALLATION OF THE MAIN DOOR ACCESS SYSTEM (MAGNET AND BUTTON) MDM SECURITIES, INC. B/ ENDORSED FORTY-EIGHT 8 ½ X 11 BLACK LEATHER (EXTERIOR) AND VINYL (INTERIOR) PAD HOLDERS CARTOPLASTIC, S.A. B/ ENDORSED THIRTY-FIVE GIFTS (FOOD-PANAMANIAN CHOCOLATES) FOR THE ATTENDEES OF THE ASSEMBLY OF THE CENTRAL AMERICAN COUNCIL OF SUPERINTENDENTS OF BANKS, INSURANCE AND OTHER FINANCIAL INSTITUTIONS AND THE CENTRAL AMERICAN MONETARY COUNCIL PRESENTATION CARDS FOR THE INSTITUTION S EMPLOYEES THEO SOLUCIONES CORPORATIVAS, S.A. IMPRENTA CARIBEAN B/ B/ DRAFT ORDER ORDER OUT FOR PIR 40 X 40 MOVEMENT SENSORS W/TAMPER MDM SECURITIES, INC. B/ ENDORSED SUPERINTENDENCY OF BANKS PERSONAL ACCIDENT POLICY FROM DECEMBER 31, 2016 TO DECEMBER 31, 2017 SUPERINTENDENCY OF BANKS THEFT POLICY FROM DECEMBER , 2016 TO DECEMBER 31, 2017 ASSA COMPAÑIA DE SEGUROS, S.A. ASSA COMPAÑIA DE SEGUROS, S.A. B/ B/ ORDER OUR FOR ORDER OUT FOR SUPERINTENDENCY OF BANKS CIVIL LIABILITY POLICY FROM DECEMBER 31, 2016 TO DECEMBER 31, 2017 ASSA COMPAÑIA DE SEGUROS, S.A. B/ ORDER OUT FOR

3 Superintendency of Banks Administration Division Procurement Report - February 2017 N. Bid Number Remarks Type of publication Awarded Supplier Amount Status PRODUCTION OF 2000 INVOICES IN CONTINUOUS FORM PAPER FORMULARIOS COMERCIALES, S.A. B/ ENDORSED SUPPLY AND INSTALLATION OF SHOCK ABSORBER AND WHEELS TO REPAIR THE MARKET RISK MANAGER S CHAIR, INCLUDING LABOR AND SPARE PARTS FURSYS, S.A. B/ ENDORSED PAGE LINED-PAPER PADS ON 20-LBS. BOND PAPER WITH THE SINGLE-COLOR LOGO OF THE INSTITUTION IMPRENTA CARIBEAN B/ ENDORSED TWENTY 30-PAGE WHITE FLIP-CHART PADS ON 20-LBS. PAPER FOR THE HUMAN RESOURCES DIVISION BUSINESS SUPPLIERS, S.A. B/ ENDORSED REMOTE ACCESS TOOL FOR UP TO 50 USERS, 1 CHANNEL/SIMULTANEOUS USER FOR UP TO 15 PARTICIPANTS PER MEETING MOBILE DEVICE SUPPORT. INCLUDES ADDITIONAL SESSION CHANNEL FOR PREMIUM/CORPORATE TEAMVIEWER SMARTBYTES, INC. B/.2, ENDORSED AIR CONDITIONER SYSTEM MAINTENANCE SERVICE FOR THE TOYOTA 4RUNNER AND TOYOTA RAV-4 OFFICIAL VEHICLES AUTO AIRE INTER COOLER, S.A. B/ ENDORSED CONTRACT FOR A COMPANY TO PROVIDE THE WORKSHOP EFFECTIVE PRESENTATIONS FOR 25 SBP EMPLOYEES TO BE HELD ON MARCH 29, 2017, FROM 8:00 A.M. TO 5:00 P.M., IN THE TRAINING ROOM, 17 th, FLOOR, INCLUDING: PARTICIPANT S MANUAL (PRINTED) AND ATTENDANCE CERTIFICATES PROVEEDORES INDUSTRAILES DE PANAMÁ, S.A. B/ ENDORSED EXECUTIVE CHAIR FOR THE DIRECTOR OF FINANCE FURSYS, S.A. B/ ENDORSED

4 PROCEEDING FOR Superintendency of Banks Administration Division Procurement Report - January 2017 N. Bid Number Remarks Type of publication Awarded Supplier Amount Status CD CD FOOD SERVICE AND OTHER FACILITIES IN A 5-STAR HOTEL IN PANAMA CITY FOR MARCH 22, 23 AND 24, 2017 TO HOLD THE MEETING OF THE CENTRAL AMERICAN COUNCIL OF SUPERINTENDENTS OF BANKS, INSURANCE AND OTHER FINANCIAL INSTITUTIONS AND THE CENTRAL AMERICAN MONETARY COUNCIL CONTRACT OF THE SERVICES OF ONE TRAINER TO PROVIDE AN ONLINE COURSE ON COMPREHENSIVE RISK MANAGEMENT, INTERMEDIATE LEVEL, TO 30 SBP EMPLOYEES OF THE TECHNICAL AREAS, MOST OF THEM FROM THE RISK MANAGEMENT DIVISION INTERNATIONAL CORPORATION UTILITIES MANAGEMENT, S.A. DAVID TRILLO DEL POZO B/.7, B/.26, RESOLUTION BEING DRAFTED RESOLUTION BEING DRAFTED

5 S BY TYPE OF TYPE OF QUANTITY AMOUNT (B/.) THROUGH MARCO AGREEMENT 8 B/.15, TO 3, B/.11, S FROM 3, TO 30, B/ (ARTICLE 62) 6 B/.26, (DIRECT ) 2 B/.33, BEST VALUE BIDS 0 B/ PUBLIC BIDS 0 B/ TOTAL B/.86, B/. 26, B/. 33, B/ THROUGH MARCO AGREEMENT B/. 11, S OF UP TO 3, B/ S FROM 3, UP TO 30, (ARTICLE 62) (DIRECT ) BEST VALUE BIDS B/ B/ PUBLIC BIDS QUANTITY AMOUNT (B/.)

6 COMPARATIVE CHART - JANUARY AND FEBRUARY B/. 319, B/. 26, B/. 7, B/. 17, B/ B/. 15, B/ B/. 11, B/. 33, B/ B/ B/. 24, B/ B/ THROUGH MARCO AGREEMENT S UP TO B/.3, S FROM B/.3, TO B/.30, (ARTICLE 62) (DIRECT ) BEST VALUE BIDS NUMBER OF BIDS - JANUARY NUMBER OF BIDS - FEBRUARY PUBLIC BIDS AMOUNT (B/.) JANUARY B/. 7, B/. 17, B/ B/. 319, B/. 24, B/ B/ AMOUNT (B/.) FEBRUARY B/. 15, B/. 11, B/ B/. 26, B/. 33, B/ B/. 0.00

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