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.1084633   Contract reference HPIC-2026-00111   Contract description: Adquisición de sistema SAMI-Hospitalario   Type of Contract Services   Contract Start: 13/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0029   Request Title Adquisición de sistema SAMI-Hospitalario   Description Adquisición de sistema SAMI-Hospitalario   Business Operation SUB DIRECCION   Reply Reference Sermedinfo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 0.00 395,000.00 350,000.00         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 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 COSTO DE INSTALACIÓN/IMPLEMENTACIÓN 2 UD 100,000 100,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Sistema de Asistencia Médica Inteligente (SAMI-HOSPITALARIO) 3 MES 65,000 50,000 150,000.00 0.00 0.00 0.00 195,000.00 150,000.00 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_13/4/2026_1_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value 350,000.00 DOP Account Value Annual Availability 2.2.8.7.05 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 150,000.00  DOP Mayo 2026 2   pago 2 150,000.00  DOP Junio 2026 3   pago 3 50,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cm 0029 1 350,000.00  DOP Aprobado CERTIFICACION CM 0029 26.pdf