1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106226
Contract reference
HRUSVP-2026-00180
Contract description:
SERVICIO DE SISTEMA SOFTWARE PARA ASISTENCIA MÉDICA
Type of Contract
Services
Contract Start:
10/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2026 10:00:00
((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
HRUSVP-DAF-CM-2026-0060
Request Title
SERVICIO DE SISTEMA SOFTWARE PARA ASISTENCIA MÉDICA
Description
SERVICIO DE SISTEMA SOFTWARE PARA ASISTENCIA MÉDICA
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
Sermedinfo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
940,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
940,000.00
0.00
0.00
0.00
2,005,000.00
940,000.00
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
SERVICIO DE SISTEMA DE ASISTENCIA MEDICA
7
UD
215,000
70,000
490,000.00
0.00
0.00
0.00
1,505,000.00
490,000.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
COSTO DE IMPLEMENTACION DEL SISTEMA
1
UD
500,000
450,000
450,000.00
0.00
0.00
0.00
500,000.00
450,000.00
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 Compras_9/6/2026_7_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
940,000.00
DOP
Budget Appropriation Value
940,000.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
940,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
520,000.00
DOP
Julio
2026
2
PAGO 2
70,000.00
DOP
Agosto
2026
3
PAGO 3
70,000.00
DOP
Septiembre
2026
4
PAGO 4
70,000.00
DOP
Octubre
2026
5
PAGO 5
70,000.00
DOP
Noviembre
2026
6
PAGO 6
70,000.00
DOP
Diciembre
2026
7
PAGO 7
70,000.00
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0060
1
940,000.00
DOP
Aprobado
CUOTA (1).pdf