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.1034155   Contract reference CESAC-2025-00394   Contract description: SERVICIO DE HEMOGRAMAS PARA CANINOS   Type of Contract Services   Contract Start: 11/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0186   Request Title SERVICIO DE HEMOGRAMAS   Description SERVICIO DE HEMOGRAMAS   Business Operation Dirección de Operaciones   Reply Reference Alta Estrella, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 656,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO DE HEMOGRAMAS PARA LOS EJEMPLARES CANINOS DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2171411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656,100.00 0.00 0.00 0.00 660,150.00 656,100.00         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 HEMOGRAMA Y PERFIL QUIMICO 81 UD 2,850 2,825 228,825.00 0.00 0 0.00 0.00 230,850.00 228,825.00         2 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 PCR (HEMOPARASITOS CANINOS) ANA PLASMA, HEPATOZOON Y BABESIA 81 UD 5,300 5,275 427,275.00 0.00 0 0.00 0.00 429,300.00 427,275.00 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_7/11/2025_2_13 p.m..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 656,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 656,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE HEMOGRAMAS 656,100.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17625423125044eKLt 1 656,100.00  DOP Vencido Link