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.1018425   Contract reference Hosp Marcelino Velez-2025-00683   Contract description: MANO DE OBRA EQUIPO DE LABORATORIO   Type of Contract Goods   Contract Start: 25/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 11:00:00 ((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-2025-0321   Request Title MANO DE OBRA EQUIPO DE LABORATORIO   Description MANO DE OBRA EQUIPO DE LABORATORIO   Business Operation LABORATORIO   Reply Reference ULTRALAB_EXT   Type of Contract GoodsDominicana   Contract Value 23,014.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 13:00:00 ((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.2141602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,503.75 0.00 3,510.68 0.00 23,014.43 23,014.43         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 41116128 - Controles de c(...)41116128 - Controles de calidad o calibradores o estándares para inmunología o serología 2.6.3.4.01 MEDICA SAMPLE DETECTOR 1 UN 18,665.54 15,818.25 15,818.25 0.00 18 2,847.29 0.00 18,665.54 18,665.54         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANO DE OBRA 1.3 UN 3,345.3 2,835 3,685.50 0.00 18 663.39 0.00 4,348.89 4,348.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0321 SER.pdf INFORME 0321 SER.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2025_12_48 p.m..Pdf Download CUOTA ULTRALAB SER.pdf CUOTA ULTRALAB SER.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 23,014.43 DOP Budget Appropriation Value 23,014.43 DOP Account Value Annual Availability 2.6.3.4.01 18,665.54  DOP 18,665.54  DOP View 2.2.7.2.04 4,348.89  DOP 4,348.89  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 2025 EG1758656290325PW1Zm 5 20.00  DOP Vencido Link 2026 EG1782221216537NXVcZ 1 23,014.43  DOP Aprobado Link