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.1095829   Contract reference HSBG-2026-00132   Contract description: Adquisición de Materiales de Patología:   Type of Contract Goods   Contract Start: 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (31/08/2026 00:00:00(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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0047   Request Title Adquisición de Materiales de Patologia:   Description Adquisición de Materiales de Patología:   Business Operation LABORATORIO DE PATOLOGIA   Reply Reference HSBG-DAF-CM-2026-0047   Type of Contract GoodsDominicana   Contract Value 202,721.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,400.40 0.00 27,321.53 0.00 117,050.00 202,721.93         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         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ABSOLUTO GALON 9 GAL 2,600 2,826.25 25,436.25 0.00 18 4,578.53 0.00 23,400.00 30,014.78         4 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X50MM, 10 ONZAS C/U 10 CAJ 190 312.55 3,125.50 0.00 18 562.59 0.00 1,900.00 3,688.09         8 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 MEDIO DE MONTAR, FRASCO 5 UD 1,500 3,577.7 17,888.50 0.00 0.00 0.00 7,500.00 17,888.50         9 51101719 - Butóxido de pi(...)51101719 - Butóxido de piperonilo 2.3.4.1.01 REACTIVO TRES PASITO SEP 2 UD 500 2,327.5 4,655.00 0.00 18 837.90 0.00 1,000.00 5,492.90         10 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 NAVAJAS DESECHABLES CAJAS 1/50 10 CAJ 2,000 5,719 57,190.00 0.00 18 10,294.20 0.00 20,000.00 67,484.20         11 41116124 - Reactivos o so(...)41116124 - Reactivos o soluciones o tinturas para histología 2.3.7.2.99 HEMATOXILINA DE HARRY 5 GAL 6,000 8,977.5 44,887.50 0.00 18 8,079.75 0.00 30,000.00 52,967.25         12 12181503 - Parafinas 2.3.7.2.99 PARAFINA FUNDA DE 2.2 LIB. 20 UD 1,400 824.6 16,492.00 0.00 18 2,968.56 0.00 28,000.00 19,460.56         13 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ACETONA PURA 7 UD 750 817.95 5,725.65 0.00 0.00 0.00 5,250.00 5,725.65 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_12/5/2026_3_44 p.m..Pdf Download ORDEN BIONUCLEAR.pdf ORDEN BIONUCLEAR.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 29,972.00 DOP Budget Appropriation Value 29,972.00 DOP Account Value Annual Availability 2.3.9.9.05 29,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 29,972.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0047 1 29,972.00  DOP Aprobado CUOTA MORAMI.pdf