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.1129620   Contract reference HSLM-2026-00424   Contract description: INSUMOS DE PATOLOGIA 07-26   Type of Contract Goods   Contract Start: 06/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 HSLM-DAF-CM-2026-0141   Request Title INSUMOS DE PATOLOGIA 07-26   Description INSUMOS DE PATOLOGIA 07-26   Business Operation PATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 950,580.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (30/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2343043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,557.00 0.00 99,023.76 0.00 713,750.00 950,580.76         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCOS 50 ML 100 UD 20 18.07 1,807.00 0.00 18 325.26 0.00 2,000.00 2,132.26         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCOS 100ML 100 UD 20 19 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         3 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 CUBRE OBJETO 22X60mm 25 CAJ 3,500 2,950 73,750.00 0.00 18 13,275.00 0.00 87,500.00 87,025.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XILOL 20 GAL 6,000 6,072 121,440.00 0.00 18 21,859.20 0.00 120,000.00 143,299.20         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ETILICO 100% 27 GAL 5,500 5,075 137,025.00 0.00 18 24,664.50 0.00 148,500.00 161,689.50         6 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 95% 20 GAL 4,000 3,605 72,100.00 0.00 18 12,978.00 0.00 80,000.00 85,078.00         7 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PARAFINA 16 UD 1,500 1,300 20,800.00 0.00 18 3,744.00 0.00 24,000.00 24,544.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA DESTILADA 24 GAL 250 210 5,040.00 0.00 0.00 0.00 6,250.00 5,040.00         9 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PORTA OBJETO 50 CAJ 400 385 19,250.00 0.00 18 3,465.00 0.00 20,000.00 22,715.00         10 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 EOSIN Y SIGMA 6 UD 10,000 39,800 238,800.00 0.00 0.00 0.00 60,000.00 238,800.00         11 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 НЕМATOXILINA 3 GAL 12,000 12,120 36,360.00 0.00 18 6,544.80 0.00 36,000.00 42,904.80         12 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.3.9.8.01 CUCHILLAS 818 HIGH PROFILE 3 CAJ 14,500 14,500 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00         13 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 CASSETTES SIN TAPAS 3 CAJ 8,000 7,400 22,200.00 0.00 18 3,996.00 0.00 24,000.00 26,196.00         14 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 OG6 3 GAL 12,000 11,295 33,885.00 0.00 0.00 0.00 36,000.00 33,885.00         15 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 EA50 3 GAL 8,000 7,900 23,700.00 0.00 0.00 0.00 24,000.00 23,700.00 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_23/7/2026_6_39 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 107.doc CUOTA COMPROMETER 107.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 950,580.76 DOP Budget Appropriation Value 950,580.76 DOP Account Value Annual Availability 2.3.9.3.01 140,310.26  DOP ---- View 2.3.7.2.03 172,883.20  DOP ---- View 2.3.4.1.01 246,767.50  DOP ---- View 2.3.7.2.06 339,289.80  DOP ---- View 2.3.9.8.01 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 950,580.76  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 202607107 2 950,580.76  DOP Aprobado CUOTA COMPROMETER 107.doc