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.1088092   Contract reference PROMESECAL-2025-00391   Contract description: Adquisicion Reactivos e Insumos de Laboratorio   Type of Contract Goods   Contract Start: 18/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (31/08/2026 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 PROMESECAL-CCC-PEPU-2025-0015   Request Title Adquisicion Reactivos e Insumos de Laboratorio   Description Adquisicion Reactivos e Insumos de Laboratorio   Business Operation Dirección de planificación y desarrollo   Reply Reference Bio Nuclear, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,448,058.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,448,058.06 0.00 0.00 0.00 1,347,089.56 1,448,058.06         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 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11715-HCCA de Matriz MALDI soluble instantanea caja 1 UD 59,774 86,257.5 86,257.50 0 0.00 0 0.00 0 0.00 59,774.00 86,257.50         3 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11630-MGIT Suplemento Panta caja 10 UD 38,496.55 38,496.55 384,965.50 0 0.00 0 0.00 0.00 384,965.50 384,965.50         4 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11783-SIRE Kit MGIT 960 caja 2 UD 71,088.73 71,088.73 142,177.46 0 0.00 0 0.00 0.00 142,177.46 142,177.46         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 11707-Tubos Control Crecimiento MGIT caja 8 UD 67,713.45 67,713.45 541,707.60 0 0.00 0 0.00 0.00 541,707.60 541,707.60         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BTS O Bacterial test standard (BTS, Bruke) 2 UD 109,232.5 146,475 292,950.00 0 0.00 0 0.00 0.00 218,465.00 292,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-2025-0015.pdf ACTA DE ADJUDICACION PEPU-2025-0015.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2025_7_56 p.m..Pdf Download Notificacion Adjudicacion PEPU-2025-15.pdf Notificacion Adjudicacion PEPU-2025-15.pdf Download CUOTA BIO NUCLEAR PEPU-2025-0015.pdf CUOTA BIO NUCLEAR PEPU-2025-0015.pdf Download CONTRATO BIO NUCLEAR PUPU-2025-15.pdf CONTRATO BIO NUCLEAR PUPU-2025-15.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 1,448,058.06 DOP Budget Appropriation Value 1,448,058.06 DOP Account Value Annual Availability 2.3.7.2.03 613,400.46  DOP 613,400.46  DOP View 2.3.9.3.01 541,707.60  DOP 541,707.60  DOP View 2.3.7.2.99 292,950.00  DOP 292,950.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,448,058.06  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765825555348OpTMo 1 1,448,058.06  DOP Vencido Link 2026 EG1770906005061c186a 1 1,448,058.06  DOP Aprobado Link