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.1089021   Contract reference HDMTD-2026-00157   Contract description: IMPLEMENTACION Y DESARROLLO DEL PORTAL WEB DEL HOSPITAL DR. MARIO TOLENTINO DIPP   Type of Contract Services   Contract Start: 24/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0071   Request Title IMPLEMENTACION Y DESARROLLO DEL PORTAL WEB DEL HOSPITAL DR. MARIO TOLENTINO DIPP   Description IMPLEMENTACION Y DESARROLLO DEL PORTAL WEB DEL HOSPITAL DR. MARIO TOLENTINO DIPP   Business Operation TECONOLGIA   Reply Reference HDMTD-DAF-CM-2026-0071_EXT   Type of Contract ServicesDominicana   Contract Value 599,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,474.57 0.00 91,525.42 0.00 900,000.00 599,999.99         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 81112103 - Servicios de d(...)81112103 - Servicios de diseño de sitios web www 2.2.8.7.05 IMPLEMENTACION Y DESARROLLO DEL PORTAL WEB DEL HOSPITAL DR. MARIO TOLENTINO DIPP (ver ficha técnica) 1 UD 900,000 508,474.57 508,474.57 0.00 18 91,525.42 0.00 900,000.00 599,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2026_4_30 p.m..Pdf Download ORDEN FIRMADA Y SELLADA COFAXCOMP.pdf ORDEN FIRMADA Y SELLADA COFAXCOMP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 599,999.99 DOP Budget Appropriation Value 599,999.99 DOP Account Value Annual Availability 2.2.8.7.05 599,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPLEMENTACION Y DESARROLLO DEL PORTAL WEB DEL HOSPITAL DR. MARIO TOLENTINO DIPP 599,999.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00157 1 599,999.99  DOP Aprobado CUOTA COFAXCOM_0001.pdf (View History)