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.1070100   Contract reference EDENORTE-2026-00006   Contract description: CONTRATACIÓN SERVICIOS DE EXÁMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO, SEGUNDA CONVOCATORIA   Type of Contract Services   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2027 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 EDENORTE-DAF-CM-2025-0048   Request Title CONTRATACIÓN SERVICIOS DE EXÁMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO, SEGUNDA CONVOCATORIA   Description CONTRATACIÓN SERVICIOS DE EXÁMENES MÉDICOS PARA PERSONAL DE NUEVO INGRESO, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference OFERTA TECNICA-ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 1,116,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,116,000.00 0.00 0.00 0.00 1,116,459.41 1,116,000.00         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 1 UD 1,116,459.41 1,116,000 1,116,000.00 0.00 0.00 0.00 1,116,459.41 1,116,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER Garciagarcia.pdf CUOTA A COMPROMETER Garciagarcia.pdf Download Garcia & Garcia.pdf Garcia & Garcia.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 1,116,000.00 DOP Budget Appropriation Value 1,116,000.00 DOP Account Value Annual Availability 2.2.8.3.01 1,116,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO SERVICIO 1,116,000.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C225 2025 1,116,000.00  DOP Aprobado CUOTA A COMPROMETER Garciagarcia.pdf