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.1092530   Contract reference HRUSVP-2026-00151   Contract description: :Adquisición de insumos para el área de patología   Type of Contract Services   Contract Start: 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 18:00:00 ((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 HRUSVP-DAF-CD-2026-0032   Request Title Adquisición de insumos para el área de patología   Description Adquisición de insumos para el área de patología   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CD-2026-0032_CP001   Type of Contract ServicesDominicana   Contract Value 23,541 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2287214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,950.00 0.00 3,591.00 0.00 5,000.00 23,541.00         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         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Cuchillas para mictotomos 3 UD 1,000 6,500 19,500.00 0 0.00 19,500 18 3,510.00 0 0.00 3,000.00 23,010.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Laminas porta objetos 1 UD 500 105 105.00 0 0.00 105 18 18.90 0 0.00 500.00 123.90         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22X40 3 UD 500 115 345.00 0 0.00 345 18 62.10 0 0.00 1,500.00 407.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 05.pdf ACTA DE ADJUDICACION 05.pdf Download CUOTA CRUZ AYALA 05.pdf CUOTA CRUZ AYALA 05.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2026_5_13 p.m..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 23,541.00 DOP Budget Appropriation Value 23,541.00 DOP Account Value Annual Availability 2.3.7.2.03 23,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos para el área de patología 23,541.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0032 1 23,541.00  DOP Aprobado CUOTA CRUZ AYALA 05.pdf