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.1052361   Contract reference MIVHED-2025-00253   Contract description: IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE GESTIÓN HOSPITALARIA TASY PARA LA CIUDAD SANITARIA DR. LUIS EDUARDO AYBAR   Type of Contract Services   Contract Start: 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2027 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPU-2025-0019   Request Title IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE GESTIÓN HOSPITALARIA TASY PARA LA CIUDAD SANITARIA DR. LUIS EDUARDO AYBAR   Description IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE GESTIÓN HOSPITALARIA TASY PARA LA CIUDAD SANITARIA DR. LUIS EDUARDO AYBAR   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference MIVHED-CCC-PEPU-2025-0019 IMPLEMENTACIÓN DEL SISTE   Type of Contract ServicesDominicana   Contract Value 767,056,651.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,048,009.84 0.00 0.00 117,008,641.77 757,702,800.00 767,056,651.61         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE GESTIÓN HOSPITALARIA TASY PARA LA CIUDAD SANITARIA DR. LUIS EDUARDO AYBAR 1 UD 757,702,800 650,048,009.84 650,048,009.84 0.00 0.00 18 117,008,641.77 757,702,800.00 767,056,651.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución adjudicacion MIVHED-CCC-PEPU-2025-0019 .pdf Resolución adjudicacion MIVHED-CCC-PEPU-2025-0019 .pdf Download CUOTA MACROTECH FARMACEUTICA.pdf CUOTA MACROTECH FARMACEUTICA.pdf Download APROPIACIÓN MACROTECH FARMACEUTICA.pdf APROPIACIÓN MACROTECH FARMACEUTICA.pdf Download CONTRATO (002) RVS-ADM 15-12-2025.pdf CONTRATO (002) RVS-ADM 15-12-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 757,702,800.00 DOP Budget Appropriation Value 50,512,787.73 DOP Account Value Annual Availability 2.2.5.9.01 757,702,800.00  DOP 50,512,787.73  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 2025 EG1763761969258GigF8 5 151,540,560.00  DOP Vencido Link 2026 EG1772043588740aX4Gm 2 50,512,787.73  DOP Aprobado Link