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.1106072
Contract reference
HPFAG-2026-00026
Contract description:
Solicitud de contratación de laboratorio externo para cultivos bacteriológicos
Type of Contract
Services
Contract Start:
09/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 19:00:00
((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
HPFAG-DAF-CD-2026-0026
Request Title
Solicitud de contratación de laboratorio externo para cultivos bacteriológicos
Description
Solicitud de contratación de laboratorio externo para cultivos bacteriológicos
Business Operation
Departamento de laboratorio
Reply Reference
Solicitud de contratación de laboratorio externo p
Type of Contract
ServicesDominicana
Contract Value
42,418.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Prolongacion Gregorio Luperon 1 Villa España YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,948.00
0.00
6,470.64
0.00
42,409.20
42,418.64
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
MUESTRA CULTIVOS BACTERIOLOGIA
33
UD
1,038.4
946
31,218.00
0.00
18
5,619.24
0.00
34,267.20
36,837.24
2
41104207 - Sistemas de an
(...)
41104207 - Sistemas de análisis de agua
2.6.3.1.01
ANÀLISIS MICROBIOLOGIOS DE AGUA
5
UD
1,038.4
946
4,730.00
0.00
18
851.40
0.00
5,192.00
5,581.40
3
78111804 - Servicios de t
(...)
78111804 - Servicios de taxi
2.2.4.1.01
TOMA DE MUESTRA Y TRANSPORTE
1
UD
2,950
0
0.00
0.00
0
0.00
0.00
2,950.00
0.00
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_9/6/2026_3_22 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
42,418.64
DOP
Budget Appropriation Value
42,418.64
DOP
Account
Value
Annual Availability
2.2.8.3.01
36,837.24
DOP
----
View
2.6.3.1.01
5,581.40
DOP
----
View
2.2.4.1.01
0.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de contratación de laboratorio externo para cultivos bacteriológicos
42,418.64
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPFAG-DAF-CD-2026-0026
1
42,418.64
DOP
Aprobado
cuota cultivo.pdf