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.1070756   Contract reference HGDVC-2026-00028   Contract description: Mantenimiento del servidor de imágenes (Rayos X)   Type of Contract Services   Contract Start: 02/03/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 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-02-ComprasDebajoUmbral   Request Reference HGDVC-DAF-CD-2026-0008   Request Title Mantenimiento del servidor de imágenes (Rayos X)   Description Mantenimiento del servidor de imágenes (Rayos X)   Business Operation GERENCIA DE TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 153,498.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,498.33 0.00 0.00 0.00 153,498.33 153,498.33         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 servidor de imágenes (Rayos X) 1 UD 153,498.33 153,498.33 153,498.33 0.00 0 0.00 0.00 153,498.33 153,498.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2026_5_58 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 153,498.33 DOP Budget Appropriation Value 153,498.33 DOP Account Value Annual Availability 2.2.8.7.05 153,498.33  DOP 153,498.33  DOP View Payment Calendar ID Description Value Month Year 1   Mantenimiento del servidor de imágenes (Rayos X) 153,498.33  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772472093659wXCP9 1 153,498.33  DOP Aprobado Link