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.1114201   Contract reference HLA-2026-00012   Contract description: ADQUISICION DE SOFTWARE PARA RADIOGRAFIA   Type of Contract Goods   Contract Start: 29/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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 HLA-DAF-CD-2026-0012   Request Title ADQUISICION DE SOFTWARE PARA RADIOGRAFIA   Description ADQUISICION DE SOFTWARE PARA RADIOGRAFIA   Business Operation IMAGENES   Reply Reference HLA-DAF-CD-2026-0012_EXT   Type of Contract GoodsDominicana   Contract Value 135,925.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2236101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,925.92 0.00 0.00 0.00 150,000.00 135,925.92         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 42203605 - Software de si(...)42203605 - Software de sistema de archivo de película de rayos x para usos médicos 2.6.3.1.01 ADQUISICION DE SOFTWARE PARA RADIOGRAFIA POR 6 MESES 6 UD 25,000 22,654.32 135,925.92 0.00 0.00 0.00 150,000.00 135,925.92 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 Compras_12/2/2026_12_13 a.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 135,925.92 DOP Budget Appropriation Value 135,925.92 DOP Account Value Annual Availability 2.6.3.1.01 135,925.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOFTWARE PARA RADIOGRAFIA 135,925.92  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00012 7 135,925.92  DOP Aprobado Certificación cuota de compromiso.pdf