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.1128835   Contract reference HPSJO-2026-00079   Contract description: ADQUISICION DE SOFTWARE DE MANEJO DE LICENCIA (JULIO-OCTUBRE 2026)   Type of Contract Goods   Contract Start: 04/08/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (29/09/2026 00:00:00(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 HPSJO-DAF-CD-2026-0082   Request Title ADQUISICION DE SOFTWARE DE MANEJO DE LICENCIA (JULIO-OCTUBRE 2026)   Description ADQUISICION DE SOFTWARE DE MANEJO DE LICENCIA (JULIO-OCTUBRE 2026)   Business Operation TECNOLOGIA Y SOPORTE TECNICO   Reply Reference ADQUISICION DE SOFTWARE DE MANEJO DE LICENCIA_EXT   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (04/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         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 DEL SISTEMA DE GESTIÓN HOSPITALARIO GALENO HOSPITAL, CORRESPONDIENTE AL PERIODO JULIO-OCTUBRE 2026 4 UD 60,000 60,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/7/2026_3_10 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 240,000.00 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.6.8.3.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DIFERIDO 60,000.00  DOP Julio 2026 2   PAGO DIFERIDDO 60,000.00  DOP Agosto 2026 3   PAGO DIFERIDDO 60,000.00  DOP Septiembre 2026 4   PAGO DIFERIDDO 60,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00079 1 240,000.00  DOP Aprobado CERTIFICADO CUOTA PARA COMPROMETER.pdf