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.1110735   Contract reference SNS-2026-00042   Contract description: RENOVACIÓN DE LICENCIA INFORMÁTICA DESTINADO AL SERVICIO NACIONAL DE SALUD (SNS).   Type of Contract Services   Contract Start: 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2027 17:00:00 ((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-08-ProcesosExcepcion   Request Reference SNS-CCC-PEPU-2026-0001   Request Title RENOVACIÓN DE LICENCIA INFORMÁTICA DESTINADO AL SERVICIO NACIONAL DE SALUD (SNS).   Description RENOVACIÓN DE LICENCIA INFORMÁTICA DESTINADO AL SERVICIO NACIONAL DE SALUD (SNS).   Business Operation Dirección de Tecnología de la información y Dirección de Proyectos   Reply Reference PROPUESTA PARA PROCESO SNS-CCC-PEPU-2026-0001   Type of Contract ServicesDominicana   Contract Value 1,279,687.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA 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.2297037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,687.50 0.00 0.00 0.00 2,000,000.00 1,279,687.50         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 RENOVACION DE SKETCHUP STUDIO 25 UD 80,000 51,187.5 1,279,687.50 0.00 0 0.00 0.00 2,000,000.00 1,279,687.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN NO.036-2026.pdf ACTA DE ADJUDICACIÓN NO.036-2026.pdf Download CONTRATO - MATTAR CONSULTING SRL REF SNS-CCC-PEPU-2026-0001_0001.pdf CONTRATO - MATTAR CONSULTING SRL REF SNS-CCC-PEPU-2026-0001_0001.pdf Download EG1781707639424XCXan.pdf EG1781707639424XCXan.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 2,000,000.00 DOP Budget Appropriation Value 1,279,687.50 DOP Account Value Annual Availability 2.6.8.3.01 2,000,000.00  DOP 1,279,687.50  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777320733534lMy9z 7 1,279,687.50  DOP Aprobado Link