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.1081917   Contract reference HJJJAEL-2026-00023   Contract description: estudio microbiológico del agua para la área de cocina, cisterna y sola de parto   Type of Contract Services   Contract Start: 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 16:00:00 ((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 HJJJAEL-DAF-CD-2026-0011   Request Title Estudio Microbiologico del Agua para la area de cocina, cisterna y sala de parto.   Description Estudio Microbiológico del Agua para la área de cocina, cisterna y sala de parto.   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 5,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2256047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         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         85121803 - Servicios de l(...)85121803 - Servicios de laboratorios biológicos 2.2.8.3.01 Estudio microbiolopgico del agua para la area de cocina, cisterna y sala de parto 1 UD 5,200 5,200 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00 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 Compras_18/3/2026_6_51 p.m..Pdf Download Orden de Compras_garcia.pdf Orden de Compras_garcia.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 5,200.00 DOP Budget Appropriation Value 5,200.00 DOP Account Value Annual Availability 2.2.8.3.01 5,200.00  DOP 5,200.00  DOP View Payment Calendar ID Description Value Month Year 1   un pago 5,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 5,200.00  DOP Aprobado certificacion cuota comprometer.pdf