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.1095827   Contract reference HSBG-2026-00133   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: 18 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 Adquisición de Materiales de Patologia:   Type of Contract GoodsDominicana   Contract Value 90,382.1 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 27/05/2026 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.2292217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,595.00 0.00 13,787.10 0.00 91,700.00 90,382.10         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 XILON (FRASCO DE VIDRIO) 15 GAL 2,500 1,699 25,485.00 0.00 18 4,587.30 0.00 37,500.00 30,072.30         3 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X40MM, 10 ONZAS C/U 10 CAJ 170 133 1,330.00 0.00 18 239.40 0.00 1,700.00 1,569.40         5 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X60MM, 10 ONZAS C/U 10 CAJ 200 135 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00         6 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CASSETTE CON TAPAS 1/500 15 CAJ 2,300 2,242 33,630.00 0.00 18 6,053.40 0.00 34,500.00 39,683.40         7 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETOS ESMERILADOS DE 72 LAMINAS 100 CAJ 160 148 14,800.00 0.00 18 2,664.00 0.00 16,000.00 17,464.00 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_12/5/2026_3_45 p.m..Pdf Download ORDEN BIONOVA.pdf ORDEN BIONOVA.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