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.1087937   Contract reference CECANOT-2026-00007   Contract description: ADQUISICION DE LABPLUS SISTEMA GESTION LABORATORIOS CLINICOS.   Type of Contract Goods   Contract Start: 23/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 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 CECANOT-DAF-CD-2026-0006   Request Title ADQUISICION DE LABPLUS SISTEMA GESTION LABORATORIOS CLINICOS.   Description ADQUISICION DE LABPLUS SISTEMA GESTION LABORATORIOS CLINICOS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Segun cotizacion no.20050807 6 MESES DE SERVICIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.2231207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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         51 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION DE SISTEMA DE INFORMACION FINANCIERA 1 UD 150,000 150,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 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_4/2/2026_4_30 p.m..Pdf Download ACTA CD 2026 0006 LA ADQUISICIÓN DE LABPLUS SISTEMA GESTION LABORATORIO CLINICOS.pdf ACTA CD 2026 0006 LA ADQUISICIÓN DE LABPLUS SISTEMA GESTION LABORATORIO CLINICOS.pdf Download ORDEN DE COMPRA CD 2026 0006.pdf ORDEN DE COMPRA CD 2026 0006.pdf Download CUOTA A COMPROMETER CD 2026 0006.pdf CUOTA A COMPROMETER CD 2026 0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.6.8.3.01 150,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769699675510K46Uc 3 0.01  DOP Aprobado Link