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.1078347   Contract reference Hosp. Reid Cabral-2026-00186   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS (HTLV) PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 23/03/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 15:25:00 ((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. Reid Cabral-DAF-CD-2026-0161   Request Title COMPRA DE REACTIVOS EXCLUSIVOS (HTLV) PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE REACTIVOS EXCLUSIVOS (HTLV) PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Bio Nuclear, SA_EXT   Type of Contract GoodsDominicana   Contract Value 63,108.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 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.2250847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,108.50 0.00 0.00 0.00 63,108.50 63,108.50         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HTLV I/II MUREX 5 UD 12,621.7 12,621.7 63,108.50 0.00 0.00 0.00 63,108.50 63,108.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple-informe Reactivo Ex. HTLV BS .pdf Acta simple-informe Reactivo Ex. HTLV BS .pdf Download Cuota de C. Reactivo Ex. HTLV BS .pdf Cuota de C. Reactivo Ex. HTLV BS .pdf Download Orden de C. de Reactivo Ex. HTLV -BIO NUCLEAR.pdf Orden de C. de Reactivo Ex. HTLV -BIO NUCLEAR.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 63,108.50 DOP Budget Appropriation Value 63,108.50 DOP Account Value Annual Availability 2.3.7.2.03 63,108.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 63,108.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 63,108.50  DOP Aprobado Cuota de C. Reactivo Ex. HTLV BS .pdf