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.1080318   Contract reference HMLMSC-2026-00017   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 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-02-ComprasDebajoUmbral   Request Reference HMLMSC-DAF-CD-2026-0011   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference Adquisicion de insumos de laboratorio BIONOVA SRL   Type of Contract GoodsDominicana   Contract Value 25,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,160.00 0.00 864.00 0.00 24,160.00 25,024.00         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         7 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 TIRILLAS DE ORINA 10 CAJ 710 710 7,100.00 0.00 0.00 0.00 7,100.00 7,100.00         8 12352203 - Anticuerpos 2.3.7.2.99 ASO 3 CAJ 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         9 41103506 - Cerramientos p(...)41103506 - Cerramientos pcr 2.3.9.3.01 PCR 3 CAJ 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         10 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 RPR DE CARBON 2 CAJ 800 800 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         11 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 ERITROCEDIMENTACION 200 UD 24 24 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 2 UD 320 320 640.00 0.00 0.00 0.00 640.00 640.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI B 2 UD 320 320 640.00 0.00 0.00 0.00 640.00 640.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI C 2 UD 490 490 980.00 0.00 0.00 0.00 980.00 980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Certificacion cuota.pdf Certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2026_4_51 p.m..Pdf Download Orden de compra bionova.pdf Orden de compra bionova.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 33,804.50 DOP Budget Appropriation Value 33,804.50 DOP Account Value Annual Availability 2.3.9.3.01 16,484.50  DOP ---- View 2.3.7.2.99 8,700.00  DOP ---- View 2.3.4.1.01 2,630.00  DOP ---- View 2.6.3.4.01 5,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 33,804.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0011 1 33,804.50  DOP Aprobado Certificacion cuota.pdf