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.948880   Contract reference CGLEA-2025-00093   Contract description: SERVICIO DE MANTENIMIENTO DE LA PLATAFORMA DEL SISTEMA DE INFORMACIÓN GERENCIAL HOSPITALARIA, SIGHOS.   Type of Contract Services   Contract Start: 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 10:00:00 ((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 CGLEA-DAF-CM-2025-0005   Request Title SERVICIO DE MANTENIMIENTO DE LA PLATAFORMA DEL SISTEMA DE INFORMACIÓN GERENCIAL HOSPITALARIA, SIGHOS.   Description SERVICIO DE MANTENIMIENTO DE LA PLATAFORMA DEL SISTEMA DE INFORMACIÓN GERENCIAL HOSPITALARIA, SIGHOS.   Business Operation Almacén de Suministro   Reply Reference SERVICIO DE MANTENIMIENTO DE LA PLATAFORMA DEL SIS   Type of Contract ServicesDominicana   Contract Value 519,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.2010934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,000.00 0.00 79,200.00 0.00 440,000.00 519,200.00         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 42191701 - Pistas de serv(...)42191701 - Pistas de servicio de electricidad o gas para uso médico 2.6.3.1.01 Servicio de Mantenimiento del Sistema de Información Gerencial Hospitalaria, SIGHOS 1 UD 440,000 440,000 440,000.00 0.00 18 79,200.00 0.00 440,000.00 519,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION OFERENTES.pdf NOTIFICACION OFERENTES.pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2025_4_38 p.m..Pdf Download orden 00093.pdf orden 00093.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 519,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 519,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 519,200.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 519,200.00  DOP Vencido SDH.pdf