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.1075362   Contract reference HSLM-2026-00142   Contract description: INSUMOS DE PATOLOGÍA   Type of Contract Goods   Contract Start: 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0052   Request Title INSUMOS DE PATOLOGIA   Description INSUMOS DE PATOLOGÍA   Business Operation PATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 532,495.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.2253443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,267.00 0.00 81,228.06 0.00 452,400.00 532,495.06         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 200 UD 400 265 53,000.00 0.00 18 9,540.00 0.00 80,000.00 62,540.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XILOL GALONES 6 UD 7,000 6,072 36,432.00 0.00 18 6,557.76 0.00 42,000.00 42,989.76         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ETILICO AL 100% GALONES 15 UD 6,000 5,075 76,125.00 0.00 18 13,702.50 0.00 90,000.00 89,827.50         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 95% GALONES 30 UD 4,000 3,606 108,180.00 0.00 18 19,472.40 0.00 120,000.00 127,652.40         5 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PARAFINA FUNDAS 25 UD 2,000 1,350 33,750.00 0.00 18 6,075.00 0.00 50,000.00 39,825.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMATOXILINA 3 UD 11,000 13,330 39,990.00 0.00 18 7,198.20 0.00 33,000.00 47,188.20         7 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CASET SIN TAPA CAJAS 9 UD 600 8,110 72,990.00 0.00 18 13,138.20 0.00 5,400.00 86,128.20         8 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO CAJITAS 80 UD 400 385 30,800.00 0.00 18 5,544.00 0.00 32,000.00 36,344.00 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_13/3/2026_6_28 p.m..Pdf Download CUOTA COMPROMETER 53.doc CUOTA COMPROMETER 53.doc Download Orden de Compras_13_3_2026_6_28 p.m..pdf Orden de Compras_13_3_2026_6_28 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 532,495.06 DOP Budget Appropriation Value 532,495.06 DOP Account Value Annual Availability 2.3.9.3.01 185,012.20  DOP ---- View 2.3.7.2.03 130,002.96  DOP ---- View 2.3.4.1.01 217,479.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 532,495.06  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-03-53 2 532,495.06  DOP Aprobado CUOTA COMPROMETER 53.doc