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.1111999   Contract reference HSLM-2025-01078   Contract description: REACTIVOS PATOLOGÍA   Type of Contract Goods   Contract Start: 21/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0258   Request Title REACTIVOS PATOLOGIA   Description REACTIVOS PATOLOGÍA   Business Operation PATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 273,410.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.2159008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,937.00 0.00 37,473.66 0.00 285,500.00 273,410.66         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 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X60MM CAJAS 100 UD 400 265 26,500.00 0.00 18 4,770.00 0.00 40,000.00 31,270.00         2 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PORTA OBJETO CAJAS/72 PIEZAS 80 UD 400 385 30,800.00 0.00 18 5,544.00 0.00 32,000.00 36,344.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ETILICO AL 100% GALONES 5 UD 6,000 5,075 25,375.00 0.00 18 4,567.50 0.00 30,000.00 29,942.50         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 95% GALONES 5 UD 4,000 3,605 18,025.00 0.00 18 3,244.50 0.00 20,000.00 21,269.50         5 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.3.9.8.01 CUCHILLAS MX35 ULTRA CAJAS 2 UD 9,500 7,826 15,652.00 0.00 18 2,817.36 0.00 19,000.00 18,469.36         6 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 CASET CAJAS 3 UD 7,500 6,925 20,775.00 0.00 18 3,739.50 0.00 22,500.00 24,514.50         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONSUL-MOUNT GALONES 500ML/0.13 3 UD 11,000 9,250 27,750.00 0.00 0.00 0.00 33,000.00 27,750.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XILOL GALONES 5 UD 7,000 6,072 30,360.00 0.00 18 5,464.80 0.00 35,000.00 35,824.80         9 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PARAFINA FUNDAS 16 UD 2,000 1,300 20,800.00 0.00 18 3,744.00 0.00 32,000.00 24,544.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMATOXILINA 2 UD 11,000 9,950 19,900.00 0.00 18 3,582.00 0.00 22,000.00 23,482.00 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_21/10/2025_2_06 p.m..Pdf Download CUOTA COMPROMETER 462.doc CUOTA COMPROMETER 462.doc Download Orden de Compras_21_10_2025_2_06 p.m..pdf Orden de Compras_21_10_2025_2_06 p.m..pdf 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 273,410.66 DOP Budget Appropriation Value 273,410.66 DOP Account Value Annual Availability 2.3.4.1.01 51,212.00  DOP ---- View 2.3.9.8.01 18,469.36  DOP ---- View 2.3.7.2.03 111,600.80  DOP ---- View 2.3.9.3.01 92,128.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 273,410.66  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10-462 2 273,410.66  DOP Vencido CUOTA COMPROMETER 462.doc 2026 2025 1 273,410.66  DOP Aprobado CUOTA COMPROMETER 462.doc