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.973231   Contract reference HSLM-2025-00497   Contract description: INSUMOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 21/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0125   Request Title INSUMOS DE PATOLOGIA   Description INSUMOS DE PATOLOGIA   Business Operation PATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 329,391.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,145.00 0.00 50,246.10 0.00 368,500.00 329,391.10         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 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 CUBRE OBJETO 22X60 CAJAS 200 UD 500 265 53,000.00 0.00 18 9,540.00 0.00 100,000.00 62,540.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XILOL GALON 10 UD 4,600 6,072 60,720.00 0.00 18 10,929.60 0.00 46,000.00 71,649.60         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ETILICO 100% GALON 5 UD 4,500 5,075 25,375.00 0.00 18 4,567.50 0.00 22,500.00 29,942.50         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 95% GALON 10 UD 4,000 3,605 36,050.00 0.00 18 6,489.00 0.00 40,000.00 42,539.00         5 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PARAFINA FUNDAS 80 UD 2,000 1,300 104,000.00 0.00 18 18,720.00 0.00 160,000.00 122,720.00 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_21/5/2025_7_08 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 248.doc CUOTA COMPROMETER 248.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 329,391.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,481.50  DOP ---- View 2.3.9.3.01 62,540.00  DOP ---- View 2.3.7.2.03 194,369.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 329,391.10  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202505248 2 329,391.10  DOP Vencido CUOTA COMPROMETER 248.doc