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.1087036   Contract reference HDSSD-2026-00117   Contract description: :CONTRATACIÓN DE LABORATIO EXTERNO P/ CULTIVOS   Type of Contract Services   Contract Start: 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2026-0043   Request Title CONTRATACIÓN DE LABORATIO EXTERNO P/ CULTIVOS   Description CONTRATACIÓN DE LABORATIO EXTERNO P/ CULTIVOS   Business Operation Depto. de Laboratorio Clinico   Reply Reference Laboratorios Franja, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 99,361.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue 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.2275314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,205.00 0.00 15,156.90 0.00 80,150.00 99,361.90         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 42181504 - Sets de hemaci(...)42181504 - Sets de hemacitómetros 2.6.3.1.01 MUESTRA CULTIVOS BACTERIOLOGICOS 90 UD 750 825 74,250.00 0.00 18 13,365.00 0.00 67,500.00 87,615.00         2 42181504 - Sets de hemaci(...)42181504 - Sets de hemacitómetros 2.6.3.1.01 ANÀLISIS MICROBIOLOGIOS DE AGUA 11 UD 1,150 905 9,955.00 0.00 18 1,791.90 0.00 12,650.00 11,746.90 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_20/4/2026_2_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,361.90 DOP Budget Appropriation Value 99,361.90 DOP Account Value Annual Availability 2.6.3.1.01 99,361.90  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 99,361.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 4121 121 99,361.90  DOP Aprobado C. Fondos.pdf