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.1132725   Contract reference HMRA-2026-00635   Contract description: INSUMOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2026-0438   Request Title INSUMOS DE PATOLOGIA   Description INSUMOS DE PATOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0438_EXT   Type of Contract GoodsDominicana   Contract Value 175,709.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2346231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,906.00 0.00 26,803.08 0.00 148,921.00 175,709.08         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 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Cubre Objetos 22x60 1 onz 800 UD 170 170 136,000.00 0.00 18 24,480.00 0.00 136,000.00 160,480.00         3 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Porta Objetos Esmerilados 3,600 UD 3.06 3.06 11,000.00 0.00 18 1,980.00 0.00 11,016.00 12,980.00         6 41102920 - Casetes para t(...)41102920 - Casetes para tejidos para histología 2.3.9.3.01 Cassette de inclusion Esmerilados 500 UD 3.81 3.81 1,906.00 0.00 18 343.08 0.00 1,905.00 2,249.08 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_28/7/2026_4_58 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1786475523426uLHr9.pdf EG1786475523426uLHr9.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,326.90 DOP Budget Appropriation Value 114,326.90 DOP Account Value Annual Availability 2.3.7.2.99 2,923.10  DOP 2,923.10  DOP View 2.3.9.3.01 111,403.80  DOP 111,403.80  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 114,326.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787578009086vxEY7 1 114,326.90  DOP Aprobado Link