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.1010410   Contract reference Hosp. Reid Cabral-2025-00556   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL SISTEMA INFORMÁTICO GALENO NETWORK DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-CCC-PEPU-2025-0016   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL SISTEMA INFORMÁTICO GALENO NETWORK DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL SISTEMA INFORMÁTICO GALENO NETWORK DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Square Solution, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 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.2092309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 MANTENIMIENTO SISTEMA POR 10 MESES SISTEMA INFORMATICO GALENO 10 UD 70,000 70,000 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00 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 Servicio_9/7/2025_3_40 p.m..Pdf Download ACTA DE ADJUDICACIÓN .pdf ACTA DE ADJUDICACIÓN .pdf Download Cuota Compromiso 516.pdf Cuota Compromiso 516.pdf Download Orden de Servicios - Square Solution SRL - Galeno Network .pdf Orden de Servicios - Square Solution SRL - Galeno Network .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 700,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 516 1 700,000.00  DOP Vencido Cuota Compromiso 516.pdf