1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106021
Contract reference
CGLEA-2026-00209
Contract description:
ADQUISICION DE SERVICIO DE MANTENIMIENTO DEL SISTEMA DE INFORMACION GERENCIAL HOSPITALARIA, SIGHOS.
Type of Contract
Services
Contract Start:
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-DAF-CM-2026-0005
Request Title
ADQUISICION DE SERVICIO DE MANTENIMIENTO DEL SISTEMA DE INFORMACION GERENCIAL HOSPITALARIA, SIGHOS.
Description
ADQUISICION DE SERVICIO DE MANTENIMIENTO DEL SISTEMA DE INFORMACION GERENCIAL HOSPITALARIA, SIGHOS.
Business Operation
ADMINISTRACIÓN
Reply Reference
ADQUISICION DE SERVICIO DE MANTENIMIENTO DEL SISTE
Type of Contract
ServicesDominicana
Contract Value
480,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
480,000.00
0.00
0.00
0.00
480,000.00
480,000.00
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
81111505 - Servicios de p
(...)
81111505 - Servicios de programación de sistemas operativos
2.2.8.7.05
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE INFORMACION GERENCIA HOSPITALARIA, SIGHOS POR UN PERIODO DE 11 MESES INCLUYE: 1-MANTENIMIENTO Y SOPORTE TECNICO DE LA PLATAFORMA SIGHOS (PERIDO DE 11 MESES) 2- ASISTENCIA Y/O SOPORTE REMOTOS VIA ANYDESK O SOFTWARE DISPONIBLE.LLAMADAS VIA CELULAR O WHATSAPP, ON SIDE,SIEMPRE QUE SEA NECESARIO. MODOFICACIONES AL SOFTWARE SEGUN REQUERIMIENTOS, ACTUALIACIONES, CREACION DE INFORMES.
1
UD
480,000
480,000
480,000.00
0.00
0.00
0.00
480,000.00
480,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/5/2026_2_07 p.m..Pdf
Download
209 orden.pdf
209 orden.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
480,000.00
DOP
Budget Appropriation Value
480,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.05
480,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
480,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
480,000.00
DOP
Aprobado
oc 209.pdf