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.756109   Contract reference Hosp. Juan Bosch-2023-00390   Contract description: DQUISICION SISTEMA GESTION HOSPITALARIA   Type of Contract Goods   Contract Start: 07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp. Juan Bosch-CCC-CP-2023-0002   Request Title ADQUISICION SISTEMA GESTION HOSPITALARIA   Description ADQUISICION SISTEMA GESTION HOSPITALARIA   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Adquisicion de Sistema de Informacion Hospitalaria   Type of Contract GoodsDominicana   Contract Value 3,894,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1610924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300,000.00 0.00 594,000.00 0.00 4,129,999.95 3,894,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 ADQUISICION DE SISTEMA DE GESTION HOSPITALARIA LENGUAJE DE PROGRAMACION: PYTHON 1 UD 4,129,999.95 3,300,000 3,300,000.00 0.00 18 594,000.00 0.00 4,129,999.95 3,894,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Cronograma y Plan de Trabajo  Missing Document Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_3_7_2023_7_21 p.m..Pdf Informe Final_3_7_2023_7_21 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download [Untitled]_2023070713433767.pdf [Untitled]_2023070713433767.pdf Download [Untitled]_2023070713423153.pdf [Untitled]_2023070713423153.pdf Download [Untitled]_2023070713410157.pdf [Untitled]_2023070713410157.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,894,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,894,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,894,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688412952446ZODVx 1 3,894,000.00  DOP Vencido Link