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.1142483   Contract reference HPSB-2026-00066   Contract description: ADQUISICION DE SERVICIO DE IMPLEMENTACION Y SUSCRIPCION DE SISTEMA PARA LABORATORIO DEL HOSPITAL SAN BARTOLOME   Type of Contract Services   Contract Start: 23/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (25/09/2026 08:00:00(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-02-ComprasDebajoUmbral   Request Reference HPSB-DAF-CD-2026-0038   Request Title ADQUISICION DE SERVICIO DE IMPLEMENTACION Y SUSCRIPCION DE SISTEMA PARA LABORATORIO DEL HOSPITAL SAN BARTOLOME   Description ADQUISICION DE SERVICIO DE IMPLEMENTACION Y SUSCRIPCION DE SISTEMA PARA LABORATORIO DEL HOSPITAL SAN BARTOLOME   Business Operation SOPORTE TECNICO   Reply Reference HPSB-DAF-CD-2026-0038_EXT   Type of Contract ServicesDominicana   Contract Value 67,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2320143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,600.00 0.00 0.00 0.00 68,000.00 67,600.00         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 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 IMPLENTACION SISTEMA LISYS E4 1 UD 59,000 58,820 58,820.00 0.00 0.00 0.00 59,000.00 58,820.00         2 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 SUBSCRIPCION SISTEMA LISYS E4 MENSUAL (SOPORTE MANTENIINETO- ACTUALIZACIONES) 1 UD 9,000 8,780 8,780.00 0.00 0.00 0.00 9,000.00 8,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden HPSB-2026-00066.pdf Orden HPSB-2026-00066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,600.00 DOP Budget Appropriation Value 67,600.00 DOP Account Value Annual Availability 2.2.8.7.05 67,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00066 67,600.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00066 2026 67,600.00  DOP Aprobado Certificación Cuota comprometer. CD-2026-0038.pdf