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.968002   Contract reference HGDVC-2025-00041   Contract description: SERVICIOS DE SOPORTE Y MANTENIMIENTO DEL SISTEMA CLINICO ADMNISTRATIVO CONTABLE (SIGMA)   Type of Contract Goods   Contract Start: 06/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGDVC-DAF-CD-2025-0015   Request Title SERVICIOS DE SOPORTE Y MANTENIMIENTO DEL SISTEMA CLINICO ADMNISTRATIVO CONTABLE (SIGMA)   Description SERVICIOS DE SOPORTE Y MANTENIMIENTO DEL SISTEMA CLINICO ADMNISTRATIVO CONTABLE (SIGMA)   Business Operation GERENCIA DE TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA 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.2029932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 SERVICIOS DE SOPORTE Y MANTENIMIENTO DEL SISTEMA CLINICO ADMNISTRATIVO CONTABLE (SIGMA) 1 UD 210,000 210,000 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_6_26 p.m..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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SOPORTE Y MANTENIMIENTO DEL SISTEMA CLINICO ADMNISTRATIVO CONTABLE (SIGMA) 210,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743434444073Io3xy 1 210,000.00  DOP Vencido Link