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.1121342   Contract reference OPRET-2026-00260   Contract description: SERVICIO DE LABORATORIO CLINICO PARA PRUEBAS DE PREEMPLEO DEL PERSONAL DE NUEVOS INGRESO A LA INSTITUCION   Type of Contract Services   Contract Start: 12 days ago (20/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2027 10:00:00 ((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 OPRET-DAF-CD-2026-0117   Request Title SERVICIO DE LABORATORIO CLINICO PARA PRUEBAS DE PREEMPLEO DEL PERSONAL DE NUEVOS INGRESO A LA INSTITUCION   Description SERVICIO DE LABORATORIO CLINICO PARA PRUEBAS DE PREEMPLEO DEL PERSONAL DE NUEVOS INGRESO A LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference Referencia, Laboratorio Clínico, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 289,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (20/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2335055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,845.00 0.00 0.00 0.00 268,000.00 289,845.00         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 85131712 - Servicios de i(...)85131712 - Servicios de investigación toxicológica 2.2.8.7.01 Panel 6 (Cocaína + Marihuana + anfetaminas y Opiatos) Ag. Australiano (Hep. B) BHCG Cualitativa (Embarazo) Tipificación Hemograma Examen Físico Radiografía de Tórax Radiografía Lumbar Audiometría 1 UD 268,000 289,845 289,845.00 0.00 0.00 0.00 268,000.00 289,845.00 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 Servicio_14/7/2026_8_27 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download orden de servicios.pdf orden de servicios.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 289,845.00 DOP Budget Appropriation Value 289,845.00 DOP Account Value Annual Availability 2.2.8.7.01 289,845.00  DOP 289,845.00  DOP View Payment Calendar ID Description Value Month Year 2026   total 289,845.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178414574377105u8t 1 289,845.00  DOP Aprobado Link