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.1061239   Contract reference EGEHID-2025-00401   Contract description: Contratación de un laboratorio de servicios médicos para realizar analísticas   Type of Contract Services   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0121   Request Title Contratación de un laboratorio de servicios médicos para realizar analísticas   Description Contratación de un laboratorio de servicios médicos para realizar analísticas   Business Operation Dirección de Gestión Humana   Reply Reference Contratación de un laboratorio de servicios médico   Type of Contract ServicesDominicana   Contract Value 507,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,000.00 0.00 0.00 0.00 510,000.00 507,000.00         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 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Servicios de laboratorios de análisis de sangre y orina 1 UD 510,000 507,000 507,000.00 0.00 0.00 0.00 510,000.00 507,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de servicio laboratorio.pdf orden de servicio laboratorio.pdf Download CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 507,000.00 DOP Budget Appropriation Value 507,000.00 DOP Account Value Annual Availability 2.2.8.3.01 507,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 507,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UM-CB-DGH-SOL-01912-228 1 507,000.00  DOP Vencido CERTIFICADO DE FONDO.pdf 2026 UM-CB-DGH-SOL-01912-228 2 507,000.00  DOP Aprobado CERTIFICADO DE FONDO.pdf