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.1107070   Contract reference CGLEA-2026-00186   Contract description: RENOVACION DEL SERVICIO DE SISTEMA LABPLUS WEB PARA EL AREA DE LABORATORIO.   Type of Contract Services   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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 CGLEA-DAF-CD-2026-0144   Request Title RENOVACION DEL SERVICIO DE SISTEMA LABPLUS WEB PARA EL AREA DE LABORATORIO.   Description RENOVACION DEL SERVICIO DE SISTEMA LABPLUS WEB PARA EL AREA DE LABORATORIO.   Business Operation Laboratorio   Reply Reference RENOVACION DEL SERVICIO DE SISTEMA LABPLUS WEB PAR   Type of Contract ServicesDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2026 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 CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.2282246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LABPLUS SISTEMA GESTION LAB CLINICOS 9 UD 25,000 25,000 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00 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 Servicio_27/4/2026_7_39 p.m..Pdf Download ORDEN 186.pdf ORDEN 186.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,000.00 DOP Budget Appropriation Value 225,000.00 DOP Account Value Annual Availability 2.2.5.9.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 225,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 225,000.00  DOP Aprobado oc 186.pdf