1. General Information
|
2. Conditions
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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.1136094
Contract reference
HOSGEDOPOL-2026-00110
Contract description:
ADQUISICION DE IMPLEMENTACION DE SISTEMA PACS PARA GESTION DE IMAGENES MEDICAS DE ESTE HOSGEDOPOL
Type of Contract
Goods
Contract Start:
21 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
HOSGEDOPOL-DAF-CM-2026-0035
Request Title
ADQUISICION DE IMPLEMENTACION DE SISTEMA PACS PARA GESTION DE IMAGENES MEDICAS DE ESTE HOSGEDOPOL
Description
ADQUISICION DE IMPLEMENTACION DE SISTEMA PACS PARA GESTION DE IMAGENES MEDICAS DE ESTE HOSGEDOPOL
Business Operation
GERENCIA DE COMPUTOS
Reply Reference
ADQUISICION DE IMPLEMENTACION DE SISTEMA PACS PARA
Type of Contract
GoodsDominicana
Contract Value
756,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser instalado en este HOSGEDOPOL, solicitado por el Enc. del Depto. II adj. TIC, de este HOSGEDOPOL, mediante oficio no 032 de fecha 22/04/2026, autorizado por el Director Ejecutivo de este Hosge
Catalogue Items
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1
DO1.PCCNTR.2302845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
756,400.00
0.00
0.00
0.00
756,400.00
756,400.00
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
42203603 - Sistemas de co
(...)
42203603 - Sistemas de computador para archivo de fotografías médicas pacs
2.6.3.1.01
ADQUISICION E IMPLEMENTACION DE SISTEMA PACS PARA GESTION DE IMAGENES MEDICAS
1
UD
756,400
756,400
756,400.00
0.00
0.00
0.00
756,400.00
756,400.00
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 Compras_27/5/2026_4_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
756,400.00
DOP
Budget Appropriation Value
756,400.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
756,400.00
DOP
756,400.00
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
EG1778709312064lRZwT
1
756,400.00
DOP
Aprobado
Link