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.1072540   Contract reference MIDE-2026-00005   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 05/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2026-0004   Request Title Adquisición de Reactivos   Description Adquisición de Reactivos   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Bio Nuclear, SA_EXT   Type of Contract GoodsDominicana   Contract Value 183,634.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en el Laboratorio Clinico del Centro de Salud del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2226322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,253.80 0.00 2,381.00 0.00 181,253.80 183,634.80         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 A 25 Liquido del sistema C/4 Gal. 2 UD 536 536 1,072.00 0.00 0.00 0.00 1,072.00 1,072.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 ACIDO URICO *1x50mL* 160T DK 1 UD 2,688 2,688 2,688.00 0.00 0.00 0.00 2,688.00 2,688.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 ALBUMINA *1x50mL* 160T 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 AMILASA *1x20mL* 60T 2 UD 1,600 1,600 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 BILIRRUBINA TOTAL DPD *1A+1B* 160T 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 BILIRRUBINA DIRECTA DPD *1A+1B* 160T 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25,BA,BS MULTICALIBRADOR C/5x5mL BS 2 UD 2,835 2,835 5,670.00 0.00 0.00 0.00 5,670.00 5,670.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25,BA,BS CALIBRADOR P/HDL-C y LDL-C 1mL 2 UD 494 494 988.00 0.00 0.00 0.00 988.00 988.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 HDL-COLESTEROL DIRECTO 200T KIT NEW 2 UD 8,600 8,600 17,200.00 0.00 0.00 0.00 17,200.00 17,200.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 LDL-COLESTEROL DIRECTO 200T KIT 2 UD 8,600 8,600 17,200.00 0.00 0.00 0.00 17,200.00 17,200.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 COLESTEROL *1x50mL* 160T DK 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL NORMAL I 5mL *1 VIAL* BS 20 UD 558.6 558.6 11,172.00 0.00 0.00 0.00 11,172.00 11,172.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL ANORMAL II 5mL *1 VIAL* BS 20 UD 558.6 558.6 11,172.00 0.00 0.00 0.00 11,172.00 11,172.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 CREATININA *1A+1B* 160T DK 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 FOSFATASA ALC (AMP) *1A+1B* 60T DK 3 UD 1,008 1,008 3,024.00 0.00 0.00 0.00 3,024.00 3,024.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 GGT *1x40mL + 1x10mL* 160T BS 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 GLUCOSA *1x50mL* 160T DK 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 LIPASA DGGR 100T KIT 2 UD 7,000 7,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 PROTEINA TOTAL *1x50mL* 160T 5 UD 2,688 2,688 13,440.00 0.00 0.00 0.00 13,440.00 13,440.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 TGO/AST *1A+1B* 160T DK 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 TGP/ALT *1A+1B* 160T DK 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 TRIGLICERIDOS *1x50mL* 160T DK 2 UD 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 UREA UV *1A+1B* 160T DK 3 UD 2,688 2,688 8,064.00 0.00 0.00 0.00 8,064.00 8,064.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 FOSFORO 320T KIT 1 UD 5,376 5,376 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25,BA SAMPLE CUP P/1000 BS 1 UD 2,725 2,725 2,725.00 0.00 18 490.50 0.00 2,725.00 3,215.50         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LAMPARA 12V/20W PARA A25 64UV *UND* 1 UD 4,202.8 4,202.8 4,202.80 0.00 18 756.50 0.00 4,202.80 4,959.30         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25,BA ROTOR DE 120 CUBETAS C/10 BS 2 UD 3,150 3,150 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00 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_28/1/2026_7_07 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 183,634.80 DOP Budget Appropriation Value 183,634.80 DOP Account Value Annual Availability 2.3.7.2.99 183,634.80  DOP 183,634.80  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Reactivos 183,634.80  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769625858950WLMS1 1 183,634.80  DOP Aprobado Link