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.1148030
Contract reference
HPTB-2026-00018
Contract description:
Servicio de Mantenimiento Informatico de Probeta agosto-diciembre 2026
Type of Contract
Services
Contract Start:
28/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPTB-DAF-CD-2026-0009
Request Title
Servicio de Mantenimiento Informatico de Probeta agosto-diciembre 2026
Description
Servicio de Mantenimiento Informatico de Probeta agosto-diciembre 2026, para uso del la seccion del Laboratorio del Hospital Provincial Toribio Bencosme.
Business Operation
TECNOLOGIA
Reply Reference
MANTENIMIENTO INFORMATICO DE PROBETA
Type of Contract
ServicesDominicana
Contract Value
175,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte km 1 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2369406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,750.00
0.00
0.00
0.00
175,750.00
175,750.00
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
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
INTERFAZ PROBETA ELITE 580
5
UD
7,260
7,260
36,300.00
0.00
0.00
0.00
36,300.00
36,300.00
2
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
IGUALA INTERFAZ DE PROBETA
5
UD
11,390
11,390
56,950.00
0.00
0.00
0.00
56,950.00
56,950.00
3
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
IGUALA SOPORTE MANTENIMIENTO PROBETA
5
UD
16,500
16,500
82,500.00
0.00
0.00
0.00
82,500.00
82,500.00
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_27/8/2026_1_22 p.m..Pdf
Download
Orden de Compra Versamed Internacional SRL.pdf
Orden de Compra Versamed Internacional SRL.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
175,750.00
DOP
Budget Appropriation Value
175,750.00
DOP
Account
Value
Annual Availability
2.2.8.7.05
175,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO MENSUAL
35,150.00
DOP
Agosto
2026
2
PAGO MENSUAL
35,150.00
DOP
Septiembre
2026
3
PAGO MENSUAL
35,150.00
DOP
Octubre
2026
4
PAGO MENSUAL
35,150.00
DOP
Noviembre
2026
5
PAGO MENSUAL
35,150.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPTB-DAF-CD-2026-0009
1
175,750.00
DOP
Aprobado
Cuota a Comprometer.pdf