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.1142303   Contract reference HDMLV-2026-00054   Contract description: ADQUISICION DE SISTEMA DE TURNOS MEDTURNX ESSENTIAL Y SISTEMA PACS CLOUD RADIOLOGOX ESSENTIAL   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 10:00:00 ((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 HDMLV-DAF-CD-2026-0067   Request Title ADQUISICION DE SISTEMA DE TURNOS MEDTURNX ESSENTIAL Y SISTEMA PACS CLOUD RADIOLOGOX ESSENTIAL   Description ADQUISICION DE SISTEMA DE TURNOS MEDTURNX ESSENTIAL Y SISTEMA PACS CLOUD RADIOLOGOX ESSENTIAL   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE SISTEMA DE TURNOS MEDTURNX ESSENTIA   Type of Contract GoodsDominicana   Contract Value 41,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle La Altagracia no.1 11200 OZAMA O METROPOLITANA 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.2374934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 0.00 0.00 41,500.00 41,500.00         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 43232915 - Software de in(...)43232915 - Software de interconectividad de plataformas 2.6.8.3.01 SISTEMA DE TURNOS MEDTURNX ESSENTIAL 1 UD 18,500 18,500 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         2 43232915 - Software de in(...)43232915 - Software de interconectividad de plataformas 2.6.8.3.01 SISTEMA PACS CLOUD RADIOLOGOX ESSENTIAL 1 UD 23,000 23,000 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00 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_3/9/2026_4_05 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compras.pdf Orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,500.00 DOP Budget Appropriation Value 41,500.00 DOP Account Value Annual Availability 2.6.8.3.01 41,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SISTEMA DE TURNOS MEDTURNX ESSENTIAL Y SISTEMA PACS CLOUD RADIOLOGOX ESSENTIAL 41,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-09-01 1 41,500.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER.pdf