1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1137785
Contract reference
HGDVC-2026-00130
Contract description:
INSUMOS PARA PATOLOGÍA T3
Type of Contract
Goods
Contract Start:
18 days ago
(25/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGDVC-DAF-CM-2026-0075
Request Title
INSUMOS PARA PATOLOGÍA T3
Description
INSUMOS PARA PATOLOGÍA T3
Business Operation
DPTO DE PATOLOGIA
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
174,720.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18 days ago
(25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(26/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2367909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,068.00
0.00
26,652.24
0.00
430,230.24
174,720.24
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
41122107 - Platos o placa
(...)
41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos
2.3.9.3.01
porta objeto (esmerilado)
30
CAJ
300
220
6,600.00
0.00
18
1,188.00
0.00
9,000.00
7,788.00
2
41102921 - Parafina para
(...)
41102921 - Parafina para histología
2.3.7.2.03
PARAFINA (FUNDA)
15
UD
2,875.76
2,200
33,000.00
0.00
18
5,940.00
0.00
43,136.40
38,940.00
3
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL (ETHANOL)
12
GAL
20,093.32
3,614
43,368.00
0.00
18
7,806.24
0.00
241,119.84
51,174.24
4
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL 95%
12
GAL
9,520.25
2,300
27,600.00
0.00
18
4,968.00
0.00
114,243.00
32,568.00
5
51102708 - Formaldehído a
(...)
51102708 - Formaldehído antiséptico
2.3.4.1.01
FORMOL
15
GAL
1,515.4
2,500
37,500.00
0.00
18
6,750.00
0.00
22,731.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/8/2026_3_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
430,230.24
DOP
Budget Appropriation Value
174,720.24
DOP
Account
Value
Annual Availability
2.3.4.1.01
22,731.00
DOP
44,250.00
DOP
View
2.3.9.3.01
9,000.00
DOP
7,788.00
DOP
View
2.3.7.2.99
355,362.84
DOP
83,742.24
DOP
View
2.3.7.2.03
43,136.40
DOP
38,940.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785334109367fwtVZ
8
174,720.24
DOP
Aprobado
Link