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.1080975   Contract reference Hosp Marcelino Velez-2026-00172   Contract description: COMPRAS DE INSUMOS DE PATOLOGIA VARIOS   Type of Contract Goods   Contract Start: 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 Marcelino Velez-DAF-CD-2026-0086   Request Title COMPRAS DE INSUMOS DE PATOLOGIA VARIOS   Description COMPRAS DE INSUMOS DE PATOLOGIA VARIOS   Business Operation DEPTO DE PATOLOGIA   Reply Reference BIO NOVA_EXT   Type of Contract GoodsDominicana   Contract Value 247,830.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,026.00 0.00 37,804.68 0.00 247,830.68 247,830.68         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 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 PROPANOL II 13 UD 1,313.34 1,113 14,469.00 0.00 18 2,604.42 0.00 17,073.42 17,073.42         2 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 CUCHILLA 818 MICROSTOMO 5 UD 10,533.86 8,927 44,635.00 0.00 18 8,034.30 0.00 52,669.30 52,669.30         3 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 PERMOUNT 500ML 3 UD 13,867.36 11,752 35,256.00 0.00 18 6,346.08 0.00 41,602.08 41,602.08         4 12162902 - Agentes de con(...)12162902 - Agentes de control de asfaltenos de parafina modificados cristal 2.3.7.2.99 PARAFINA 2.2 LIB 30 UD 1,667.34 1,413 42,390.00 0.00 18 7,630.20 0.00 50,020.20 50,020.20         5 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X60 40 UD 200.6 170 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         6 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO ESMERILLADO 40 UD 260.78 221 8,840.00 0.00 18 1,591.20 0.00 10,431.20 10,431.20         7 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ACETONA GAL 4 UD 2,000.1 1,695 6,780.00 0.00 18 1,220.40 0.00 8,000.40 8,000.40         8 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ETANOL 100 % 12 UD 5,000.84 4,238 50,856.00 0.00 18 9,154.08 0.00 60,010.08 60,010.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0086 PAT.pdf INFORME 0086 PAT.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2026_6_30 p.m..Pdf Download cuota bio nova 0086.pdf cuota bio nova 0086.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 247,830.68 DOP Budget Appropriation Value 40.00 DOP Account Value Annual Availability 2.3.4.1.01 85,083.90  DOP 10.00  DOP View 2.6.3.2.01 60,693.30  DOP 10.00  DOP View 2.3.9.3.01 52,033.28  DOP 10.00  DOP View 2.3.7.2.99 50,020.20  DOP 10.00  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 2026 EG1774886047605uNUsh 9 40.00  DOP Aprobado Link