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.1130981   Contract reference HMDGA-2026-00059   Contract description: PROCEDIMIENTOS DE BIOPSIAS JULIO   Type of Contract Services   Contract Start: 10/08/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 12:35:00 ((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 HMDGA-DAF-CD-2026-0113   Request Title PROCEDIMIENTOS DE BIOPSIAS JULIO   Description PROCEDIMIENTOS DE BIOPSIAS JULIO   Business Operation laboratorio   Reply Reference PROCEDIMIENTOS DE BIOPSIAS JULIO_EXT   Type of Contract ServicesDominicana   Contract Value 7,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/08/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance maximo gomez #1 VALDESIA 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.2335105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         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 41105106 - Bombas de crom(...)41105106 - Bombas de cromatografía 2.6.3.1.01 PROCEDIMIENTOS DE BIOPSIAS JULIO 14 UD 500 500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 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_14/7/2026_12_41 p.m..Pdf Download SC CUOTA A COMPROMETER BIOPSIA JULIO20260714_09432018.pdf SC CUOTA A COMPROMETER BIOPSIA JULIO20260714_09432018.pdf Download SC ORDEN DE COMP BIOPSIA JULIO20260714_09490872.pdf SC ORDEN DE COMP BIOPSIA JULIO20260714_09490872.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 7,000.00 DOP Budget Appropriation Value 7,000.00 DOP Account Value Annual Availability 2.6.3.1.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO BIOPSIA 7,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDGA-DAF-CD-2026-0113 1 7,000.00  DOP Aprobado SC CUOTA A COMPROMETER BIOPSIA JULIO20260714_09432018.pdf