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.996219   Contract reference HSBG-2025-00303   Contract description: Adquisición Materiales Gastables Laboratorio de Patología.   Type of Contract Goods   Contract Start: 25/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 HSBG-DAF-CM-2025-0095   Request Title Adquisición Materiales Gastables Laboratorio de Patología.   Description Adquisición Materiales Gastables Laboratorio de Patología.   Business Operation LABORATORIO DE PATOLOGIA   Reply Reference HSBG-DAF-CM-2025-0095   Type of Contract GoodsDominicana   Contract Value 110,164.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97.167,50 0,00 12.997,35 0,00 155.000,00 110.164,85         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         7 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PARAPLAST 1/5 10 CAJ 7.000 5.899,95 58.999,50 0,00 18 10.619,91 0,00 70.000,00 69.619,41         8 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETOS ESMERILADOS DE 72 LAMINAS 100 CAJ 500 249,6 24.960,00 0,00 0,00 0,00 50.000,00 24.960,00         12 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL DE 95 % 10 GAL 3.500 1.320,8 13.208,00 0,00 18 2.377,44 0,00 35.000,00 15.585,44 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_25/7/2025_3_08 p.m..Pdf Download orden final de dumas.pdf orden final de dumas.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 51101589 Budget Total Value 41,013.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 7,410.00  DOP ---- View 2.3.4.1.01 33,603.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 41,013.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0095 1 41,013.70  DOP Vencido cuota de compromiso bio-nuclear.pdf