1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101058
Contract reference
HMJA-2026-00076
Contract description:
ADQUISICION LICENCIA PARA SISTEMA LABPLUS LABORATORIO.
Type of Contract
Goods
Contract Start:
26/05/2026 14:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days ago
(26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMJA-DAF-CD-2026-0027
Request Title
ADQUISICION LICENCIA PARA SISTEMA LABPLUS LABORATORIO.
Description
ADQUISICION LICENCIA PARA SISTEMA LABPLUS LABORATORIO.
Business Operation
Laboratorio
Reply Reference
HMJA-DAF-CD-2026-0027
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 14:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days ago
(26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La frorntera, Jima Abajo CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
ADQUISICION LICENCIAS SISTEMA LABPLUS- EL TIEMPO SERA SEMESTRAL
6
UD
15,000
15,000
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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_26/5/2026_6_21 p.m..Pdf
Download
ORDEN COMPRA LABPLUS.pdf
ORDEN COMPRA LABPLUS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
90,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.05
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
90,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
90,000.00
DOP
Aprobado
CERTIFICACION LABPLUS LAB.pdf