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.1129768   Contract reference HFMP-2026-00606   Contract description: SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS   Type of Contract Services   Contract Start: 10 days ago (06/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (06/08/2026 12:00:00(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 HFMP-DAF-CD-2026-0383   Request Title SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS   Description SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPLEMENTARIAS   Business Operation AUDITORIA MEDICA   Reply Reference SERVICIO DE LABORATORIO EXTERNO PARA PRUEBAS COMPL   Type of Contract ServicesDominicana   Contract Value 8,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (06/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (06/08/2026 10:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,995.00 0.00 0.00 0.00 8,995.00 8,995.00         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 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 SERVICIIO DE LABORATORIO PARA PRUEBAS COMPLEMENTARIAS 1 UD 8,995 8,995 8,995.00 0.00 0.00 0.00 8,995.00 8,995.00 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_6/8/2026_2_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,995.00 DOP Budget Appropriation Value 8,995.00 DOP Account Value Annual Availability 2.2.8.3.01 8,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,995.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 8,995.00  DOP Aprobado CUOTA COMPROMETER-0383.pdf