1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.423955   Contract reference HRUSVP-2020-00068   Contract description: Servicio de Software Clínico para Facturación y Corrección de Servicios Médicos   Type of Contract Services   Contract Start: 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2020-0012   Request Title Adquisicion de Servicio de Sotfware Clinico   Description Adquisición de Servicio de Software Clínico para la facturación y Corrección de servicios Médicos   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference Oferta Externa Sermedinfo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 637,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 97,200.00 0.00 637,200.00 637,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Servicio de Software clínico para Facturación y Corrección de Servicios Médicos 12 UD 53,100 45,000 540,000.00 0.00 18 97,200.00 0.00 637,200.00 637,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_24/2/2020_4_52 p.m..Pdf Download Cuota Sistema0001.pdf Cuota Sistema0001.pdf Download Acta Adjudicacion Sistema0001.pdf Acta Adjudicacion Sistema0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 637,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 637,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 022 1 637,200.00  DOP Vencido cert. apropiacion Sofware0001.pdf