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.1087515   Contract reference HGENSA-2026-00112   Contract description: Adquisicion de Servicios informáticos (Lab-plus) - Reparacion de equipo BIOTEK   Type of Contract Services   Contract Start: 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0047   Request Title Adquisicion de Servicios informáticos (Lab-plus) - Reparacion de equipo BIOTEK   Description Adquisicion de Servicios informáticos (Lab-plus) - Reparacion de equipo BIOTEK   Business Operation Banco de sangre y Laboratorio General   Reply Reference HGENSA-DAF-CD-2026-0047   Type of Contract ServicesDominicana   Contract Value 191,022.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2274524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,764.90 0.00 6,257.68 0.00 221,000.00 191,022.58         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 SISTEMA DE GESTION LAB CLINICOS 1 UD 180,000 150,000 150,000.00 0.00 0.00 0.00 180,000.00 150,000.00         2 81111804 - Mantenimiento (...)81111804 - Mantenimiento o soporte de redes de cobertura amplia (wan) 2.2.7.2.08 MANTENIMIENTO Y REPARACION EQUIPO BIOTEK ELX 800 1 UD 41,000 34,764.9 34,764.90 0.00 18 6,257.68 0.00 41,000.00 41,022.58 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_17/4/2026_5_18 p.m..Pdf Download ORDEN-HGENSA-2026-00112.pdf ORDEN-HGENSA-2026-00112.pdf Download ACTA DE ADJUDICACION-0047.pdf ACTA DE ADJUDICACION-0047.pdf Download CUOTA-00112.pdf CUOTA-00112.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,022.58 DOP Budget Appropriation Value 191,022.58 DOP Account Value Annual Availability 2.2.5.9.01 150,000.00  DOP 150,000.00  DOP View 2.2.7.2.08 41,022.58  DOP 41,022.58  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Servicios informáticos (Lab-plus) - Reparacion de equipo BIOTEK 191,022.58  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776694534346Fvc4W 1 191,022.58  DOP Aprobado Link