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.1120586   Contract reference HRPEU-2026-00015   Contract description: Licenciamiento para adquisición de sistema hospitalario   Type of Contract Services   Contract Start: 14/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 13:00:00 ((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 HRPEU-DAF-CD-2026-0006   Request Title Licenciamiento para adquisición de sistema hospitalario   Description Licenciamiento para el servicio e instalación, configuración y capacitación del sistema de gestión hospitalario   Business Operation Henry Cornelio   Reply Reference Licenciamiento para adquisición de sistema hospita   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. imbert no. 50 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 260,000.00 250,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licenciamiento para el servicio e instalacion, configuracion y capacitacion del sistema de gestion hospitalaria 1 UD 260,000 250,000 250,000.00 0.00 0 0.00 0.00 260,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oferta tecnica.pdf Oferta tecnica.pdf Download DGII.pdf DGII.pdf Download RPE 2025.pdf RPE 2025.pdf Download Tss.pdf Tss.pdf Download Contract Technical Document Mappings Orden de Servicio_14/7/2026_3_58 p.m..Pdf Download ORDEN DE SERVICIO 0015.pdf ORDEN DE SERVICIO 0015.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 250,000.00 DOP Budget Appropriation Value 250,000.00 DOP Account Value Annual Availability 2.6.8.3.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 250,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 250,000.00  DOP Aprobado CUOTA A COMP 0006.pdf