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.1100015   Contract reference DGAP-2023-00795   Contract description: Servicio de analíticas de patología   Type of Contract Services   Contract Start: 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0416   Request Title Servicio de analíticas de patología   Description Servicio de analíticas de patología   Business Operation Gerencia de Recursos Humanos   Reply Reference Servicio de analíticas de patología_EXT   Type of Contract ServicesDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 11:00:00 ((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 num GRRHH-00082/23 D/F 28/069/2023 Cotización no. 20231020B Crédito Entrega inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1684109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,250.00 0.00 0.00 0.00 37,500.00 44,250.00         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 Contratacion de los servicios de laboratorio de anatomía patológica 50 UD 750 885 44,250.00 0.00 0 0.00 0.00 37,500.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0416.pdf CCC 0416.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_8_03 p.m..Pdf Download DGAP-2023-00795 LABORATORIO PEYNADO PION SRL.pdf DGAP-2023-00795 LABORATORIO PEYNADO PION SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,250.00 DOP Budget Appropriation Value 44,250.00 DOP Account Value Annual Availability 2.2.8.3.01 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de analíticas de patología 44,250.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0761 1 44,250.00  DOP Vencido CCC 0416.pdf 2026 SEP-2023-0761 1 44,250.00  DOP Aprobado CCC 0416.pdf