1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072253
Contract reference
Hosp. Reid Cabral-2026-00160
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:
06/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Reid Cabral-CCC-PEPU-2026-0006
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
1,080,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2245582 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,080,000.00
0.00
0.00
0.00
1,080,000.00
1,080,000.00
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
81111508 - Servicios de i
(...)
81111508 - Servicios de implementación de aplicaciones
2.2.8.7.05
MANTENIMIENTO DE SISTEMA INFORMATICO INTEGRADO PARA MANEJO HOSPITALARIO EN LA NUBE, GALENO NETWORK HOSPITALARIO.
1
UD
1,080,000
1,080,000
1,080,000.00
0.00
0.00
0.00
1,080,000.00
1,080,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/2/2026_9_36 p.m..Pdf
Download
Cuota Compromiso 153.pdf
Cuota Compromiso 153.pdf
Download
Acta de Adjudicación .pdf
Acta de Adjudicación .pdf
Download
Orden de Servicio - Square Solutions SRL - Mantenimiento galeno .pdf
Orden de Servicio - Square Solutions SRL - Mantenimiento galeno .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,080,000.00
DOP
Budget Appropriation Value
1,080,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,080,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
1,080,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
153
1
1,080,000.00
DOP
Aprobado
Cuota Compromiso 153.pdf