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.1099636   Contract reference HDSSD-2026-00153   Contract description: ADQUISICIÓN DE INSUMO DE PATOLOGÍA   Type of Contract Goods   Contract Start: 22/05/2026 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 Completed   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 ADQUISICIÓN DE INSUMO DE PATOLOGÍA   Type of Contract GoodsDominicana   Contract Value 71,944.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 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.2288412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,970.00 0.00 10,974.60 0.00 49,180.00 71,944.60         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL PROPANOL ll al 100% 4 GAL 985 985 3,940.00 0.00 18 709.20 0.00 3,940.00 4,649.20         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 XILOL 2 GAL 790 1,600 3,200.00 0.00 18 576.00 0.00 1,580.00 3,776.00         4 13111030 - Poliacetal 2.3.7.2.99 PERMAUNT 1 UD 10,400 10,400 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         7 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PARAFINA 8 PAQ 1,200 1,900 15,200.00 0.00 18 2,736.00 0.00 9,600.00 17,936.00         8 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 HEMATOXILINA 1 GAL 4,860 9,950 9,950.00 0.00 18 1,791.00 0.00 4,860.00 11,741.00         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL AL 95% 4 GAL 3,500 3,570 14,280.00 0.00 18 2,570.40 0.00 14,000.00 16,850.40         12 12352501 - Formaldehidos 2.3.7.2.99 FORMOL 37-40 4 GAL 1,200 1,000 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00 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_7/5/2026_6_41 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