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.993065   Contract reference HOSPITAL CENTRAL FFA-2025-00330   Contract description: .   Type of Contract Services   Contract Start: 16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 14:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0124   Request Title ADQUISICION DEL SERVICIO DE PARA ANALISIS MICROBIOLOGICO DEL AGUA   Description ADQUISICION DEL SERVICIO DE PARA ANALISIS MICROBIOLOGICO DEL AGUA , PARA USO DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 24,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2041651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         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 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 Análisis microbiológico de agua 20 UD 1,225 1,225 24,500.00 0 0.00 0.00 0.00 24,500.00 24,500.00 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_11/4/2025_3_43 p.m..Pdf Download ACTA DE ADJUDICACION MODELO0000.pdf ACTA DE ADJUDICACION MODELO0000.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 24,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 24,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 23,300.00  DOP Mayo 2025 2   PAGO 1,200.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748962026365BmJEP 2 23,300.00  DOP Vencido Link