1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079587
Contract reference
HMDER-2026-00071
Contract description:
CONTRATACIÓN DE SERVICIOS DE CULTIVO DE AGUA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ
Type of Contract
Services
Contract Start:
26/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDER-DAF-CD-2026-0064
Request Title
CONTRATACIÓN DE SERVICIOS DE CULTIVO DE AGUA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ
Description
CONTRATACIÓN DE SERVICIOS DE CULTIVO DE AGUA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ
Business Operation
Laboratorio
Reply Reference
CULTIVO AGUA _EXT
Type of Contract
ServicesDominicana
Contract Value
49,276.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,760.00
0.00
7,516.80
0.00
49,276.80
49,276.80
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
85121803 - Servicios de l
(...)
85121803 - Servicios de laboratorios biológicos
2.2.8.3.01
COLIFORME TOTAL
8
UD
826
700
5,600.00
0.00
18
1,008.00
0.00
6,608.00
6,608.00
2
85121803 - Servicios de l
(...)
85121803 - Servicios de laboratorios biológicos
2.2.8.3.01
COLIFORME FECAL
8
UD
826
700
5,600.00
0.00
18
1,008.00
0.00
6,608.00
6,608.00
3
85121803 - Servicios de l
(...)
85121803 - Servicios de laboratorios biológicos
2.2.8.3.01
REECUENTO DE AEROBIOS MESOFILOS
8
UD
495.6
420
3,360.00
0.00
18
604.80
0.00
3,964.80
3,964.80
4
85121803 - Servicios de l
(...)
85121803 - Servicios de laboratorios biológicos
2.2.8.3.01
PSEUDOMONA
8
UD
495.6
420
3,360.00
0.00
18
604.80
0.00
3,964.80
3,964.80
5
85121803 - Servicios de l
(...)
85121803 - Servicios de laboratorios biológicos
2.2.8.3.01
ESCHERICHIA COLI
8
UD
495.6
420
3,360.00
0.00
18
604.80
0.00
3,964.80
3,964.80
6
85121803 - Servicios de l
(...)
85121803 - Servicios de laboratorios biológicos
2.2.8.3.01
PARASITOS (PRESENTE O AUSENTES)
8
UD
2,725.8
2,310
18,480.00
0.00
18
3,326.40
0.00
21,806.40
21,806.40
7
85121803 - Servicios de l
(...)
85121803 - Servicios de laboratorios biológicos
2.2.8.3.01
RECOLECCION Y PRESERVACION MUESTRA
1
UD
2,360
2,000
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2026_2_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,276.80
DOP
Budget Appropriation Value
49,276.80
DOP
Account
Value
Annual Availability
2.2.8.3.01
49,276.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CULTIVO AGUA
49,276.80
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
2026
49,276.80
DOP
Aprobado
FRAZADA.pdf