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.1117488   Contract reference HMDER-2026-00157   Contract description: COMPRA DE MATERIAL GASTABLE DE PATOLOGIA PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 06/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2026-0142   Request Title COMPRA DE MATERIAL GASTABLE DE PATOLOGIA PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE MATERIAL GASTABLE DE PATOLOGIA PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Almacén Hospitalario   Reply Reference MATERIALES GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 220,142.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2329547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,364.08 0.00 27,778.36 0.00 221,301.61 220,142.44         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 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22*40 10 UD 269.04 228 2,280.00 0.00 18 410.40 0.00 2,690.40 2,690.40         2 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22*60 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ABSOLUTO 100% GL 6 UD 9,322 7,900 47,400.00 0.00 18 8,532.00 0.00 55,932.00 55,932.00         4 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 PROPANOL II 99% GL 4 UD 7,900 7,900 31,600.00 0.00 0.00 0.00 31,600.00 31,600.00         5 51102720 - Cloroxilenol 2.3.4.1.01 XILOL GL 4 UD 7,552 6,400 25,600.00 0.00 18 4,608.00 0.00 30,208.00 30,208.00         6 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PAFINA FUNDA 16 UD 1,652 1,400 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00         7 41102917 - Cuchillas para(...)41102917 - Cuchillas para micrótomos 2.6.3.2.01 CUCHILLAS DE MICROTOMO 818 ALTO PERFIL 50/1 2 UD 14,263.84 12,088 24,176.00 0.00 18 4,351.68 0.00 28,527.68 28,527.68         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONSULMOUNT MEDIO P/MONTAR 1 UD 7,599.03 6,439.86 6,439.86 0.00 0.00 0.00 7,599.03 6,439.86         9 41116113 - Reactivos o so(...)41116113 - Reactivos o soluciones o tinturas para citología 2.3.7.2.99 HEMATOXYLINA DE HARRIS 1 UD 22,500.5 19,068.22 19,068.22 0.00 18 3,432.28 0.00 22,500.50 22,500.50         10 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 PORTA OBJETO ESMERILLADO 50 UD 198.24 168 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00 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_6/7/2026_6_52 p.m..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 220,142.44 DOP Budget Appropriation Value 220,142.44 DOP Account Value Annual Availability 2.3.7.2.99 22,500.50  DOP ---- View 2.6.3.2.01 47,030.08  DOP ---- View 2.3.4.1.01 117,740.00  DOP ---- View 2.3.7.2.03 32,871.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE 220,142.44  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 220,142.44  DOP Aprobado CERTIFICACION_20260706_0001.pdf