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.1144363   Contract reference Hosp Marcelino Velez-2026-00529   Contract description: COMPRAS DE INSUMOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (08/10/2026 16:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0263   Request Title COMPRAS DE INSUMOS DE PATOLOGIA   Description COMPRAS DE INSUMOS DE PATOLOGIA   Business Operation DEPTO DE PATOLOGIA   Reply Reference BIO NOVA_EXT   Type of Contract GoodsDominicana   Contract Value 229,707.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (08/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2378106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,667.00 0.00 35,040.06 0.00 229,707.06 229,707.06         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 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 FORMOL MCC GALON 25 GAL 1,333.4 1,130 28,250.00 0.00 18 5,085.00 0.00 33,335.00 33,335.00         2 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 CUCHILLA 818 C/50 5 GAL 11,768.14 9,973 49,865.00 0.00 18 8,975.70 0.00 58,840.70 58,840.70         3 12181503 - Parafinas 2.3.7.2.99 PARAFINA 2.2 LIBRAS 36 LB 2,533.46 2,147 77,292.00 0.00 18 13,912.56 0.00 91,204.56 91,204.56         4 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio - BIEN COMÚN 2.6.3.2.01 CUBRE OBJETO 22X60 100 UD 200.6 170 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona - BIEN COMÚN 2.3.4.1.01 PROPANOL II MCC 20 GAL 1,313.34 1,113 22,260.00 0.00 18 4,006.80 0.00 26,266.80 26,266.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PATOLOGIA.pdf INFORME PATOLOGIA.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2026_1_38 p.m..Pdf Download CUOTA BIO NOVA 0263.pdf CUOTA BIO NOVA 0263.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,707.06 DOP Budget Appropriation Value 229,707.06 DOP Account Value Annual Availability 2.3.4.1.01 59,601.80  DOP 59,601.80  DOP View 2.3.9.3.01 58,840.70  DOP 58,840.70  DOP View 2.3.7.2.99 91,204.56  DOP 91,204.56  DOP View 2.6.3.2.01 20,060.00  DOP 20,060.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 229,707.06  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788894373602qmfzN 1 229,707.06  DOP Aprobado Link