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.1074359   Contract reference HFVCS-2026-00079   Contract description: AQUISICION DE LICENCIA DE SISTEMA HOSPITALARIO   Type of Contract Goods   Contract Start: 11/03/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 10:00:00 ((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 HFVCS-DAF-CD-2026-0073   Request Title AQUISICION DE LICENCIA DE SISTEMA HOSPITALARIO   Description AQUISICION DE LICENCIA DE SISTEMA HOSPITALARIO   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference AQUISICION DE LICENCIA DE SISTEMA HOSPITALARIO_EXT   Type of Contract GoodsDominicana   Contract Value 107,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2252110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,500.00 0.00 16,470.00 0.00 118,767.00 107,970.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SERVICIO DE ALQUILER O ARRENDAMIENTO DE LICENCIA DE SOFTWARE INFORMATICO (PERIODO DE 2 AÑO 1 UD 118,767 91,500 91,500.00 0.00 18 16,470.00 0.00 118,767.00 107,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Document_260311_132421.pdf Document_260311_132421.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,970.00 DOP Budget Appropriation Value 107,970.00 DOP Account Value Annual Availability 2.2.5.9.01 107,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 107,970.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0073 1 107,970.00  DOP Aprobado CUOTA COMPROMETER 04.docx