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.1031759   Contract reference Hosp Marcelino Velez-2025-00758   Contract description: COMPRAS DE INSUMOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0167   Request Title COMPRAS DE INSUMOS DE PATOLOGIA   Description COMPRAS DE INSUMOS DE PATOLOGIA   Business Operation DEPTO DE RADIOLOGIA   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0167   Type of Contract GoodsDominicana   Contract Value 230,499.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2168015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,747.50 0.00 33,751.80 0.00 462,079.74 230,499.30         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 12162902 - Agentes de con(...)12162902 - Agentes de control de asfaltenos de parafina modificados cristal 2.3.7.2.99 PARAFINA FUNDAS 32 UN 1,667.34 610 19,520.00 0.00 18 3,513.60 0.00 53,354.88 23,033.60         2 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 FORMOL GAL 12 GAL 1,333.4 880 10,560.00 0.00 18 1,900.80 0.00 16,000.80 12,460.80         3 41102920 - Casetes para t(...)41102920 - Casetes para tejidos para histología 2.3.9.3.01 CASSETT FUNDAS 5 UN 3,866.86 2,990 14,950.00 0.00 18 2,691.00 0.00 19,334.30 17,641.00         4 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 PROPANOL GAL 15 GAL 1,313.34 800 12,000.00 0.00 18 2,160.00 0.00 19,700.10 14,160.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ACETONA GL 5 GAL 2,000.1 799.5 3,997.50 0.00 0.00 0.00 10,000.50 3,997.50         6 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 PERMOUNT FRASCO 4 UN 13,867.36 1,310 5,240.00 0.00 0.00 0.00 55,469.44 5,240.00         7 51102720 - Cloroxilenol 2.3.4.1.01 XILOL GAL 12 GAL 2,133.44 790 9,480.00 0.00 18 1,706.40 0.00 25,601.28 11,186.40         8 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ETANOL 100% GL 12 GAL 8,400.42 2,700 32,400.00 0.00 18 5,832.00 0.00 100,805.04 38,232.00         9 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 HEMATOXILINA GL 5 GAL 13,267.92 4,860 24,300.00 0.00 18 4,374.00 0.00 66,339.60 28,674.00         10 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETOS ESMERILLADOS CAJAS 100 CX 260.78 250 25,000.00 0.00 18 4,500.00 0.00 26,078.00 29,500.00         11 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X60 CAJAS 100 CX 200.6 120 12,000.00 0.00 18 2,160.00 0.00 20,060.00 14,160.00         12 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 CUCHILLA MICROSTOMO CAJAS 5 CX 9,867.16 5,460 27,300.00 0.00 18 4,914.00 0.00 49,335.80 32,214.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0167.pdf INFORME 0167.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2025_3_18 p.m..Pdf Download CUOTA PATOLOGIA NOV.pdf CUOTA PATOLOGIA NOV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 462,079.74 DOP Budget Appropriation Value 230,499.30 DOP Account Value Annual Availability 2.3.7.2.99 53,354.88  DOP 23,033.60  DOP View 2.3.4.1.01 172,107.72  DOP 80,036.70  DOP View 2.3.9.3.01 167,221.34  DOP 81,055.00  DOP View 2.6.3.2.01 69,395.80  DOP 46,374.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761680557591Pvxwc 13 40.00  DOP Vencido Link 2026 EG1774532770601NtjEL 1 230,499.30  DOP Aprobado Link