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.1148706   Contract reference HPSJO-2026-00109   Contract description: PROCEDIMIENTOS MEDICOS (BIOPSIA Y PAPANICOLAOUS)   Type of Contract Services   Contract Start: 10 days ago (18/09/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 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-2026-0111   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 ServicesDominicana   Contract Value 21,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (21/09/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (22/09/2026 15:00:00(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.2388024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,400.00 0.00 0.00 0.00 21,400.00 21,400.00         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 BIOPSIAS SIMPLES 26 UD 500 500 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         2 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 BIOPSIA QUIRURGICAS 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 PAPANICOLAOUS 74 UD 100 100 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 21,400.00 DOP Budget Appropriation Value 21,400.00 DOP Account Value Annual Availability 2.2.8.3.01 21,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 21,400.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00109 1 21,400.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf