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.1085457   Contract reference HGENSA-2026-00068   Contract description: Adquisicion de instrumentos de medida observacion y ensayo (Reactivo de analizadores clinicos y diagnosticos)   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2028 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-08-ProcesosExcepcion   Request Reference HGENSA-CCC-PEPU-2026-0001   Request Title Adquisicion de instrumentos de medida observacion y ensayo (Reactivo de analizadores clinicos y diagnosticos)   Description Adquisicion de instrumentos de medida observacion y ensayo (Reactivo de analizadores clinicos y diagnosticos)   Business Operation Departamento de Laboratorio General   Reply Reference OFERTA BIO NOVA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 3,093,448.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2250628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,800,067.00 0.00 293,381.28 0.00 3,098,857.24 3,093,448.28         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 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRAS O PAPELES PARA PRUEBAS QUIMICA 240 CAJ 2,084.88 1,752 420,480.00 0.00 18 75,686.40 0.00 500,371.20 496,166.40         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 PRIME SENSOR CARD/WONDFO 18 UD 7,865 7,865 141,570.00 0.00 0.00 0.00 141,570.00 141,570.00         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 PRIME CALIBRADOR 100 PRUEBAS/ WONDFO 9 UD 16,740 16,740 150,660.00 0.00 0.00 0.00 150,660.00 150,660.00         4 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 PRIME AUTO CARTRIDGE CD/WONDFO 52 UD 27,677.02 23,258 1,209,416.00 0.00 18 217,694.88 0.00 1,439,205.04 1,427,110.88         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CHEN SET PARA LEVEL 2 BIOCARE 9 PAQ 3,888 3,888 34,992.00 0.00 0.00 0.00 34,992.00 34,992.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CHEN SET PARA LEVEL 1 BIOCARE 9 PAQ 3,888 3,888 34,992.00 0.00 0.00 0.00 34,992.00 34,992.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONDITION SOL NA BIOCARE 9 PAQ 5,184 5,184 46,656.00 0.00 0.00 0.00 46,656.00 46,656.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CLEANING SOLUTION BIOCARE 9 PAQ 3,672 3,672 33,048.00 0.00 0.00 0.00 33,048.00 33,048.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REANGET BIOCARE PANCK WITH SEPTUM 23 PAQ 16,011 16,011 368,253.00 0.00 0.00 0.00 368,253.00 368,253.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 DILUYENTE 20 LT MEDMAY/ RAYTO 20 UD 7,128 7,128 142,560.00 0.00 0.00 0.00 142,560.00 142,560.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LISADOR 500 ML MEDMAY/ RAYTO 30 UD 4,266 4,266 127,980.00 0.00 0.00 0.00 127,980.00 127,980.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CLEANER CONCENTRADOR 10 ML/ RAYTO 15 UD 1,026 1,752 26,280.00 0.00 0.00 0.00 15,390.00 26,280.00         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL DE HEMATOLOGIA 3X2 5 ML 9 UD 7,020 7,020 63,180.00 0.00 0.00 0.00 63,180.00 63,180.00 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_10/3/2026_7_54 p.m..Pdf Download ACTA DE ADJUDICACION -PEPU-0001.pdf ACTA DE ADJUDICACION -PEPU-0001.pdf Download CUOTA-PEPU-0001.pdf CUOTA-PEPU-0001.pdf Download CONTRATO- PEPU-0001.pdf CONTRATO- PEPU-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,093,448.28 DOP Budget Appropriation Value 3,093,448.28 DOP Account Value Annual Availability 2.3.7.2.03 877,941.00  DOP 877,941.00  DOP View 2.3.9.3.01 496,166.40  DOP 496,166.40  DOP View 2.3.7.2.99 1,719,340.88  DOP 1,719,340.88  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de instrumentos de medida observacion y ensayo (Reactivo de analizadores clinicos y diagnosticos) 3,093,448.28  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17733289016050luXL 1 3,093,448.28  DOP Aprobado Link