1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096905
Contract reference
HDPB-2026-00219
Contract description:
ADQUISICION DE PATOLOGIA (CUBRE OBJETO, CASETTE, PORTA OBJETO)
Type of Contract
Goods
Contract Start:
16/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CD-2026-0103
Request Title
ADQUISICION DE PATOLOGIA (CUBRE OBJETO, CASETTE, PORTA OBJETO)
Description
ADQUISICION DE PATOLOGIA (CUBRE OBJETO, CASETTE, PORTA OBJETO)
Business Operation
Departamento de Patologia
Reply Reference
HDPB-DAF-CD-2026-0103
Type of Contract
GoodsDominicana
Contract Value
22,128.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2291525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,753.00
0.00
3,375.54
0.00
23,400.00
22,128.54
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
11
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
CUBRE OBJETO 24X50 DE 10 OZ 60 UND GLOBE
30
UD
390
312.55
9,376.50
0.00
18
1,687.77
0.00
11,700.00
11,064.27
12
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
CUBRE OBJETO 24X60 DE 10OZ 60 UND GLOBE
30
UD
390
312.55
9,376.50
0.00
18
1,687.77
0.00
11,700.00
11,064.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/5/2026_3_47 p.m..Pdf
Download
CERTIFICADO DE FONDO REQ 0244 CUBRE OBJETO .pdf
CERTIFICADO DE FONDO REQ 0244 CUBRE OBJETO .pdf
Download
HDPB-DAF-CD-2026-0103 BIO NUCLEAR CUBRE OBJETO.pdf
HDPB-DAF-CD-2026-0103 BIO NUCLEAR CUBRE OBJETO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,431.20
DOP
Budget Appropriation Value
10,431.20
DOP
Account
Value
Annual Availability
2.3.9.3.01
10,431.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PATOLOGIA (CUBRE OBJETO, CASETTE, PORTA OBJETO)
10,431.20
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
10,431.20
DOP
Aprobado
HDPB-DAF-CD-2026-0103 MAXBIO CUBRE OBJETO CASTTE PORTA OBJ.pdf