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.1141576   Contract reference HUMNSA-2026-00375   Contract description: NSUMOS PARA PATOLOGIA   Type of Contract Goods   Contract Start: 2 days ago (10/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 08:00:00(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 HUMNSA-DAF-CD-2026-0320   Request Title INSUMOS PARA PATOLOGIA   Description INSUMOS PARA PATOLOGIA   Business Operation laboratorio de paologia   Reply Reference INSUMOS PARA PATOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 141,183.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day left (14/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2355945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,091.87 0.00 21,091.83 0.00 120,091.87 141,183.70         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALCOHOL ISOPROPILICO (PROPANOL) 95-99% 12 UD 665.55 665.55 7,986.60 0.00 18 1,437.59 0.00 7,986.60 9,424.19         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALCOHOL ETILICO ABSOLUTO 100% *1/GAL* 12 UD 2,474.33 2,474.33 29,691.96 0.00 18 5,344.55 0.00 29,691.96 35,036.51         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XILOL (XYLENE) *1/GAL* EPREDIA 6 UD 1,930 1,930 11,580.00 0.00 18 2,084.40 0.00 11,580.00 13,664.40         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PARAFINA HISTOPLAST *P/2.2lbs* EPREDIA 24 UD 673.89 673.89 16,173.36 0.00 18 2,911.20 0.00 16,173.36 19,084.56         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDIO D/Montar CONSUL-MOUNT *1x500mL* 1 UD 2,915 2,915 2,915.00 0.00 0.00 0.00 2,915.00 2,915.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBREOBJETO 22X60 #2 GLOBE ONZA 10 UD 205.54 205.54 2,055.40 0.00 18 369.97 0.00 2,055.40 2,425.37         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LAPIZ MARCADOR AZUL (CHINA MARKER) EA 12 UD 87.78 87.78 1,053.36 0.00 18 189.60 0.00 1,053.36 1,242.96         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CASSETTE BLANCO CON TAPA C/500 EPREDIA 4 UD 4,100 4,100 16,400.00 0.00 18 2,952.00 0.00 16,400.00 19,352.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FORMOL P/HISTOLOGIA 10% *1/GAL* EPREDIA 20 UD 950 950 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMATOXILINA HARRIS GAL 1 UD 8,381.59 8,381.59 8,381.59 0.00 18 1,508.69 0.00 8,381.59 9,890.28         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALCOHOL ISOPROPILICO 70% GAL/1 12 UD 404.55 404.55 4,854.60 0.00 18 873.83 0.00 4,854.60 5,728.43 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_10/8/2026_5_46 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 141,183.70 DOP Budget Appropriation Value 141,183.70 DOP Account Value Annual Availability 2.3.7.2.03 141,183.70  DOP 141,183.70  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 141,183.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788367198198fhGgq 1 141,183.70  DOP Aprobado Link