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.1095328   Contract reference HDSSD-2026-00152   Contract description: ADQUISICIÓN DE INSUMO DE PATOLOGÍA   Type of Contract Goods   Contract Start: 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2026-0057   Request Title ADQUISICIÓN DE INSUMO DE PATOLOGÍA   Description ADQUISICIÓN DE INSUMO DE PATOLOGÍA   Business Operation DPTO. PATLOGIA   Reply Reference HDSSD-DAF-CD-2026-0057   Type of Contract GoodsDominicana   Contract Value 27,769.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,533.40 0.00 4,236.02 0.00 19,075.00 27,769.42         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         3 41102917 - Cuchillas para(...)41102917 - Cuchillas para micrótomos 2.6.3.2.01 CUCHILLAS #818 1 CAJ 7,900 5,460 5,460.00 0.00 18 982.80 0.00 7,900.00 6,442.80         5 41102910 - Aparatos de cu(...)41102910 - Aparatos de cultivo de tejidos 2.6.3.1.01 CUBRE OBJETOS 22X60 40 UD 120 120 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         6 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 COLORANTE WRIGHT PASO III 1 GAL 2,900 2,979.2 2,979.20 0.00 18 536.26 0.00 2,900.00 3,515.46         9 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO ESMERILADO 15 CAJ 125 125 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         11 41102920 - Casetes para t(...)41102920 - Casetes para tejidos para histología 2.3.9.3.01 CASETTE CON TAPA 2 PAQ 800 4,209.6 8,419.20 0.00 18 1,515.46 0.00 1,600.00 9,934.66 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_7/5/2026_6_25 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 71,944.60 DOP Budget Appropriation Value 71,944.60 DOP Account Value Annual Availability 2.3.7.2.99 42,267.60  DOP ---- View 2.3.7.2.03 29,677.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 71,944.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 71,944.60  DOP Aprobado Reconfirmación Certificación de fondos de adquisición de insumo de patologia.pdf