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.1035475   Contract reference HMLS-2025-00047   Contract description: COMPRA DE INSUMO Y REACTIVOS   Type of Contract Goods   Contract Start: 13/11/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2025-0002   Request Title COMPRA DE INSUMO Y REACTIVOS   Description COMPRA DE INSUMO Y REACTIVOS PARA USO DEL LABORATORIO DE ESTE CENTRO   Business Operation ALMACEN   Reply Reference BIONUCLEAR COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 58,311.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,247.50 0.00 4,063.77 0.00 54,247.50 58,311.27         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOOTAL AA25 FRASCO 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIRECTA A25 FRASCO 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA A25 FRASCO 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH A25 FRASCO 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA A25 FRASCO 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR FRASCO 2 UD 2,145 2,145 4,290.00 0.00 0.00 0.00 4,290.00 4,290.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL CARBON FRASCO 1 UD 448.5 448.5 448.50 0.00 0.00 0.00 448.50 448.50         8 41121702 - Tubos micro ce(...)41121702 - Tubos micro centrífugos 2.6.3.2.01 TUBOS 75/100 1 CAJ 845 845 845.00 0.00 18 152.10 0.00 845.00 997.10         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ROTOR A25 1 CAJ 3,622.5 3,622.5 3,622.50 0.00 18 652.05 0.00 3,622.50 4,274.55         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIQUIDO DE SISTEMA 2 GAL 656.5 656.5 1,313.00 0.00 0.00 0.00 1,313.00 1,313.00         11 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA CAJA DE 4 GL 2 CAJ 591.5 591.5 1,183.00 0.00 0.00 0.00 1,183.00 1,183.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PRUEBA DE EM BARAZO 3 CAJ 968.5 968.5 2,905.50 0.00 0.00 0.00 2,905.50 2,905.50         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ERITROCEDIMENTACIO FRASCO 3 CAJ 4,231.5 4,231.5 12,694.50 0.00 18 2,285.01 0.00 12,694.50 14,979.51         8 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRA DE ORINA FRASCO 6 UD 676 676 4,056.00 0.00 0.00 0.00 4,056.00 4,056.00         9 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CUBRE OBJETO 22X22X10 1 CAJ 195 195 195.00 0.00 18 35.10 0.00 195.00 230.10         12 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 APLICADOR DE MADERA 1 CAJ 773.5 773.5 773.50 0.00 18 139.23 0.00 773.50 912.73         13 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 TIPS AMARILLO 1 CAJ 864.5 864.5 864.50 0.00 18 155.61 0.00 864.50 1,020.11         14 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTERO PLASTICO 3 CAJ 1,105 1,105 3,315.00 0.00 18 596.70 0.00 3,315.00 3,911.70         16 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO DE COPROLOGICO 1 PAQ 266.5 266.5 266.50 0.00 18 47.97 0.00 266.50 314.47 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_13/11/2025_6_58 p.m..Pdf Download ORDEN DE COMPRA BOINUCLEAR.pdf ORDEN DE COMPRA BOINUCLEAR.pdf Download CERTI CUO COMPR.pdf CERTI CUO COMPR.pdf Download ACTA DE ADJUDICACION BIONUCLEAR.pdf ACTA DE ADJUDICACION BIONUCLEAR.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 58,311.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,445.11  DOP ---- View 2.6.3.2.01 997.10  DOP ---- View 2.3.7.2.99 45,686.06  DOP ---- View 2.3.4.1.01 1,183.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,311.27  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0002 1 58,311.27  DOP Vencido CERTI CUO COMPR.pdf