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.1137792   Contract reference Hosp Marcelino Velez-2026-00482   Contract description: SERVICIO SISTEMA DE GESTION LABPLUS DURANTE EL PERIODO JULIO-DICIEMBRE 2026   Type of Contract Goods   Contract Start: 16 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (21/09/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0232   Request Title SERVICIO SISTEMA DE GESTION LABPLUS DURANTE EL PERIODO JULIO-DICIEMBRE 2026   Description SERVICIO SISTEMA DE GESTION LABPLUS DURANTE EL PERIODO JULIO-DICIEMBRE 2026   Business Operation LABORATORIO   Reply Reference BIONUCLEAR _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 16 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (21/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364902 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         1 43232610 - Software médic(...)43232610 - Software médico 2.6.8.3.01 SISTEMA LABPLUS /SOFWARE MEDICO 6 UD 25,000 25,000 150,000.00 0.00 0 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 INFORME FINAL 0232 LAB.pdf INFORME FINAL 0232 LAB.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2026_12_47 p.m..Pdf Download CUOTA BIO NUCLEAR (1).pdf CUOTA BIO NUCLEAR (1).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 150,000.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.6.8.3.01 150,000.00  DOP 10.00  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 EG17871691418657wspZ 3 10.00  DOP Aprobado Link