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.1137182   Contract reference HPSJO-2026-00095   Contract description: PROCEDIMIENTOS MEDICOS (BIOPSIA Y PAPANICOLAOUS)   Type of Contract Goods   Contract Start: 24/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (24/09/2026 00:00:00(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 HPSJO-DAF-CD-2026-0097   Request Title PROCEDIMIENTOS MEDICOS (BIOPSIA Y PAPANICOLAOUS)   Description PROCEDIMIENTOS MEDICOS (BIOPSIA Y PAPANICOLAOUS)   Business Operation ADMINISTRACION   Reply Reference PROCEDIMIENTOS MEDICOS (BIOPSIA Y PAPANICOLAOUS)_E   Type of Contract GoodsDominicana   Contract Value 13,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,350.00 0.00 0.00 0.00 13,350.00 13,350.00         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 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 SERVICIO PROCEDIMIENTO DE BIOPSIAS SIMPLES 17 UD 500 500 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         2 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 SERVICIO DE PROCEDIMIENTO DE BIOPSIA QUIRURGICAS 1 UD 1,050 1,050 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         3 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 SERVICIO PROCEDIMIENTO DE PAPANICOLAOUS 38 UD 100 100 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00 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_24/8/2026_4_06 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 13,350.00 DOP Budget Appropriation Value 13,350.00 DOP Account Value Annual Availability 2.2.8.3.01 13,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 13,350.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00095 1 13,350.00  DOP Aprobado CERTIFICADO CUOTA PARA COMPROMETER.pdf