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.1110733   Contract reference SNS-2026-00049   Contract description: RENOVACIÓN DE PROGRAMA INFORMÁTICO DESTINADOS AL SERVICIO NACIONAL DE SALUD (SNS)   Type of Contract Services   Contract Start: 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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-PEEX-2026-0002   Request Title RENOVACIÓN DE PROGRAMA INFORMÁTICO DESTINADOS AL SERVICIO NACIONAL DE SALUD (SNS)   Description RENOVACIÓN DE PROGRAMA INFORMÁTICO DESTINADOS 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-PEEX-2026-0002   Type of Contract ServicesDominicana   Contract Value 1,572,580.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,572,580.80 0.00 0.00 0.00 3,049,980.00 1,572,580.80         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 43232604 - Software de di(...)43232604 - Software de diseño asistido de computador cad 2.6.8.3.01 RENOVACION DE LICENCIA AUTOCAD LT 60 UD 50,833 26,209.68 1,572,580.80 0.00 0.00 0.00 3,049,980.00 1,572,580.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 045-2026.pdf ACTA DE ADJUDICACION NO. 045-2026.pdf Download CONTRATO - MATTAR CONSULTING SRL REF SNS-CCC-PEEX-2026-0002_0001.pdf CONTRATO - MATTAR CONSULTING SRL REF SNS-CCC-PEEX-2026-0002_0001.pdf Download EG1781721487578cidfm.pdf EG1781721487578cidfm.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 3,049,980.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.6.8.3.01 3,049,980.00  DOP 1.00  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 EG1777034823199xSxWi 8 1.00  DOP Aprobado Link