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.1117421   Contract reference Hosp Marcelino Velez-2026-00387   Contract description: COMPRAS DE INSUMOS DE PATOLOGIA VARIOS   Type of Contract Goods   Contract Start: 06/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (06/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0098   Request Title COMPRAS DE INSUMOS DE PATOLOGIA VARIOS   Description COMPRAS DE INSUMOS DE PATOLOGIA VARIOS   Business Operation DEPTO DE PATOLOGIA   Reply Reference COMPRAS DE INSUMOS DE PATOLOGIA VARIOS BIONOVA   Type of Contract GoodsDominicana   Contract Value 67,316.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (06/10/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2325024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,048.00 0.00 10,268.64 0.00 220,360.00 67,316.64         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 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 ALCOHO ABSOLUTO PROPANOL II GALONES 8 UD 2,234 1,113 8,904.00 0.00 18 1,602.72 0.00 17,872.00 10,506.72         2 51102720 - Cloroxilenol 2.3.4.1.01 GALONES DE XILOL 12 UD 7,552 1,808 21,696.00 0.00 18 3,905.28 0.00 90,624.00 25,601.28         9 41102920 - Casetes para t(...)41102920 - Casetes para tejidos para histología 2.3.9.3.01 FUNDAS DE CASSETTES CON TAPAS 12 UD 9,322 2,204 26,448.00 0.00 18 4,760.64 0.00 111,864.00 31,208.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name notificacion 0098.pdf notificacion 0098.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2026_5_25 p.m..Pdf Download cuota bionoba.pdf cuota bionoba.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 455,841.66 DOP Budget Appropriation Value 192,974.63 DOP Account Value Annual Availability 2.3.4.1.01 139,054.00  DOP 79,271.85  DOP View 2.3.9.3.01 194,539.66  DOP 101,027.76  DOP View 2.3.7.2.99 26,432.00  DOP 11,516.80  DOP View 2.6.3.2.01 95,816.00  DOP 1,158.22  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782223012995CFGd0 11 192,974.63  DOP Aprobado Link