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.1091132   Contract reference HMSA-2026-00076   Contract description: INSTALACION DE SOFTWARE PARA DISTRIBUCION DE IMÁGENES EN EL AREA DE RAYOS X   Type of Contract Services   Contract Start: 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2026-0024   Request Title INSTALACION DE SOFTWARE PARA DISTRIBUCION DE IMÁGENES EN EL AREA DE RAYOS X   Description INSTALACION DE SOFTWARE PARA DISTRIBUCION DE IMÁGENES EN EL AREA DE RAYOS X   Business Operation DEPARTAMENTO DE IMAGENES   Reply Reference HMSA-DAF-CD-2026-0024   Type of Contract ServicesDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2284917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 170,000.00 155,760.00         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 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 SOFWARE PACS (SERVICIOS DE CAPTURA,ALMACENAMIENTO Y DSITRIBUCION DE IMÁGENES 1 UD 170,000 132,000 132,000.00 0.00 18 23,760.00 0.00 170,000.00 155,760.00 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_30/4/2026_2_12 p.m..Pdf Download ORDEN DE COMPRA INSTALAC SOFWARE AREA RAYOS X_0001.pdf ORDEN DE COMPRA INSTALAC SOFWARE AREA RAYOS X_0001.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 155,760.00 DOP Budget Appropriation Value 155,760.00 DOP Account Value Annual Availability 2.6.8.3.01 155,760.00  DOP 170,000.00  DOP View Payment Calendar ID Description Value Month Year 1   1 155,760.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 155,760.00  DOP Aprobado CERT CUOTA A COMP INSTALACION SOFWARE PARA EL AREA DE RAYOS X_0001.pdf