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.1068887   Contract reference Hosp. Reid Cabral-2026-00102   Contract description: COMPRA DE REACTIVOS PARA EL LABORATORIO DE PATOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 23/02/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0095   Request Title COMPRA DE REACTIVOS PARA EL LABORATORIO DE PATOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE REACTIVOS PARA EL LABORATORIO DE PATOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE PATOLOGIA   Reply Reference Bio Nuclear, SA_EXT   Type of Contract GoodsDominicana   Contract Value 111,892.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2237710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,824.10 0.00 17,068.34 0.00 111,892.56 111,892.44         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 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22x60 10/1 40 CAJ 242.54 205.54 8,221.60 0.00 18 1,479.89 0.00 9,701.60 9,701.49         2 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 ALCOHOL 100% 10 GAL 2,750.45 2,330.89 23,308.90 0.00 18 4,195.60 0.00 27,504.50 27,504.50         3 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 XILENO 6 GAL 2,318.95 1,965.21 11,791.26 0.00 18 2,122.43 0.00 13,913.70 13,913.69         4 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 GIEMSA 1 GAL 21,649.87 18,347.35 18,347.35 0.00 18 3,302.52 0.00 21,649.87 21,649.87         5 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 FUNDA PARAFINA 15 UD 795.19 673.89 10,108.35 0.00 18 1,819.50 0.00 11,927.85 11,927.85         6 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 FORMOL BUFERADO 6 GAL 677.84 574.44 3,446.64 0.00 18 620.40 0.00 4,067.04 4,067.04         7 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUCHILLA HP35 ULTRA 4 CAJ 5,782 4,900 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota C. Reactivo de patologia .pdf Cuota C. Reactivo de patologia .pdf Download Orden de C. de Reactivo de Patologia -BIO NUCLEAR .pdf Orden de C. de Reactivo de Patologia -BIO NUCLEAR .pdf Download Acta simple-informe C. Reactivo de patologia .pdf Acta simple-informe C. Reactivo de patologia .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 111,892.44 DOP Budget Appropriation Value 111,892.44 DOP Account Value Annual Availability 2.6.3.2.01 111,892.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 111,892.44  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 111,892.44  DOP Aprobado Cuota C. Reactivo de patologia .pdf