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.1098002   Contract reference HDPB-2026-00220   Contract description: ADQUISICION DE PATOLOGIA (CUBRE OBJETO, CASETTE, PORTA OBJETO)   Type of Contract Goods   Contract Start: 19/05/2026 08:00:00 ((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? 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 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 10,431.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.2291726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,840.00 0.00 1,591.20 0.00 7,090.00 10,431.20         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         18 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 CASETTE DE INCLUSION CON TAPA BLANCO 3 UD 780 780 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20         23 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO ESMERILADO 50 LMINA 50 UD 95 130 6,500.00 0.00 18 1,170.00 0.00 4,750.00 7,670.00 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_11/5/2026_3_43 p.m..Pdf Download HDPB-DAF-CD-2026-0103 MAXBIO CUBRE OBJETO CASTTE PORTA OBJ.pdf HDPB-DAF-CD-2026-0103 MAXBIO CUBRE OBJETO CASTTE PORTA OBJ.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 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