1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099222
Contract reference
DGAP-2023-00786
Contract description:
Servicio de analíticas patológicas
Type of Contract
Services
Contract Start:
28/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2026 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
DGAP-UC-CD-2023-0406
Request Title
Servicio de analíticas patológicas
Description
Servicio de analíticas patológicas para jornada de salud DGA
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Servicio de analíticas patológicas_EXT
Type of Contract
ServicesDominicana
Contract Value
190,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio no.GRRHH-0083/23 D/F 26/09/2023 Cotización num. 210 Entrega inmediata Crédito En la DGA estamos trabajando por la igualdad de genero
Catalogue Items
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1
DO1.PCCNTR.1681837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,500.00
0.00
0.00
0.00
190,500.00
190,500.00
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
85121804 - Servicios de l
(...)
85121804 - Servicios de laboratorios patológicos
2.2.8.3.01
Servicio de analíticas y toma de muestras para PSA
1
UD
190,500
190,500
190,500.00
0.00
0
0.00
0.00
190,500.00
190,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGAP-UC-CD-2023-0406 APP.pdf
DGAP-UC-CD-2023-0406 APP.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/10/2023_5_23 p.m..Pdf
Download
DGAP-2023-00786 SAMARITAN SALUD.pdf
DGAP-2023-00786 SAMARITAN SALUD.pdf
Download
CCC.pdf
CCC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,500.00
DOP
Budget Appropriation Value
190,500.00
DOP
Account
Value
Annual Availability
2.2.8.3.01
190,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de analíticas patológicas
190,500.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0817
1
190,500.00
DOP
Vencido
CCC.pdf
2026
SEP-2023-0817
1
190,500.00
DOP
Aprobado
CCC.pdf