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.1101839   Contract reference HFMP-2026-00406   Contract description: SERVICIO DE INSTALACION DE SISTEMA AUTOMATIZACION Y SOFTWARE PARA LOS PROCESOS DE LABORATORIO   Type of Contract Services   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (27/08/2026 12:00:00(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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0065   Request Title SERVICIO DE INSTALACION DE SISTEMA AUTOMATIZACION Y SOFTWARE PARA LOS PROCESOS DE LABORATORIO   Description SERVICIO DE INSTALACION DE SISTEMA AUTOMATIZACION Y SOFTWARE PARA LOS PROCESOS DE LABORATORIO   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference SERVICIO DE INSTALACION DE SISTEMA AUTOMATIZACION   Type of Contract ServicesDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2303159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         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 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 SERVICIO DE INSTALACION DE SISTEMA PARA LABORATORIO Y LICENCIA DE USO DE SISTEMA 1 UD 350,000 350,000 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00 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_27/5/2026_7_46 p.m..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 350,000.00 DOP Budget Appropriation Value 350,000.00 DOP Account Value Annual Availability 2.2.8.7.05 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 350,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 350,000.00  DOP Aprobado CUOTA COMPROMETER-0065.pdf