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.1127243   Contract reference HRDDAM-2026-00074   Contract description: compra para patología   Type of Contract Goods   Contract Start: 30/07/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 09:00:00 ((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 HRDDAM-DAF-CM-2026-0016   Request Title PATOLOGIA   Description compra para patología   Business Operation patologia   Reply Reference PATOLOGIA-2026   Type of Contract GoodsDominicana   Contract Value 55,790.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2348339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,280.00 0.00 8,510.40 0.00 130,230.00 55,790.40         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         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XIOL GAL 10 UD 6,075 1,440 14,400.00 0.00 18 2,592.00 0.00 60,750.00 16,992.00         4 41116124 - Reactivos o so(...)41116124 - Reactivos o soluciones o tinturas para histología 2.3.7.2.99 HEMOTOXILINA GAL RAS 2 UD 12,120 8,955 17,910.00 0.00 18 3,223.80 0.00 24,240.00 21,133.80         9 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 CUCHILLAS DESECHABLES MX 35 ULTRA C/50 2 UD 9,870 2,610 5,220.00 0.00 18 939.60 0.00 19,740.00 6,159.60         10 41105313 - Casetes de det(...)41105313 - Casetes de detección o accesorios relacionados 2.6.3.2.01 CASSETES BLANCO C/ TAPA P/500 5 UD 5,100 1,950 9,750.00 0.00 18 1,755.00 0.00 25,500.00 11,505.00 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_30/7/2026_7_59 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 31,860.00 DOP Budget Appropriation Value 31,860.00 DOP Account Value Annual Availability 2.3.7.2.99 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 31,860.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CM 2026 0016 1 31,860.00  DOP Aprobado cuota bello20260730.pdf