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.1081606   Contract reference HPNSR-2026-00049   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0005   Request Title ADQUISICION DE TUBOS, CONTROL, CALIBRADOR, SIFILIS, HEPATITIS C Y B, TGP, ACIDO URICO, UREA, CREATININA, GLUCOSA, HDL, AGUA, REAGENT, PAPEL TERMICO GASES, TARJETA GASES   Description ADQUISICION DE TUBOS, CONTROL, CALIBRADOR, SIFILIS, HEPATITIS C Y B, TGP, ACIDO URICO, UREA, CREATININA, GLUCOSA, HDL, AGUA, REAGENT, PAPEL TERMICO GASES, TARJETA GASES   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HPNSR-DAF-CM-2026-0005 ADQUISICION DE TUBOS, CONTR   Type of Contract GoodsDominicana   Contract Value 1,019,471.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2264423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 982,030.00 0.00 37,441.44 0.00 978,000.00 1,019,471.44         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO MORAD 96 UD 970 972 93,312.00 0.00 0.00 0.00 93,120.00 93,312.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO AMARILLO 120 UD 1,170 1,169 140,280.00 0.00 0.00 0.00 140,400.00 140,280.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS 200 UD 115 117 23,400.00 0.00 0.00 0.00 23,000.00 23,400.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BIO NORM 6 UD 1,950 1,947 11,682.00 0.00 0.00 0.00 11,700.00 11,682.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BIO PAT 6 UD 1,990 1,993 11,958.00 0.00 0.00 0.00 11,940.00 11,958.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALIBRADOR H 4 UD 8,550 8,549 34,196.00 0.00 0.00 0.00 34,200.00 34,196.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SIFILIS 600 UD 75 77 46,200.00 0.00 0.00 0.00 45,000.00 46,200.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 1,000 UD 80 82 82,000.00 0.00 0.00 0.00 80,000.00 82,000.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS B 500 UD 59 59 29,500.00 0.00 0.00 0.00 29,500.00 29,500.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP 3 UD 4,730 4,736 14,208.00 0.00 0.00 0.00 14,190.00 14,208.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 3 UD 1,960 1,956 5,868.00 0.00 0.00 0.00 5,880.00 5,868.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 6 UD 11,925 11,925 71,550.00 0.00 0.00 0.00 71,550.00 71,550.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 8 UD 2,970 2,970 23,760.00 0.00 0.00 0.00 23,760.00 23,760.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 4 UD 4,910 4,914 19,656.00 0.00 0.00 0.00 19,640.00 19,656.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL 12 UD 7,870 7,872 94,464.00 0.00 0.00 0.00 94,440.00 94,464.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BIDESTILADA 200 UD 140 141 28,200.00 0.00 0.00 0.00 28,000.00 28,200.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REAGENT 2 UD 21,890 21,894 43,788.00 0.00 0.00 0.00 43,780.00 43,788.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PAPEL TERMICO P/EQUIPO GASES 20 UD 105 105 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TARJETA DE PREUBA ANALIZAR GASES 12 UD 17,150 17,159 205,908.00 0.00 18 37,063.44 0.00 205,800.00 242,971.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO CM-2026-0005.pdf INFORME DEFINITIVO CM-2026-0005.pdf Download ACTA SIMPLE CM-2026-0005.pdf ACTA SIMPLE CM-2026-0005.pdf Download ACTA DE ADJUDICACION CM-2026-0005.pdf ACTA DE ADJUDICACION CM-2026-0005.pdf Download ORDEN DE COMPRA BIONOVA CM-2026-0005.pdf ORDEN DE COMPRA BIONOVA CM-2026-0005.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 1,019,471.44 DOP Budget Appropriation Value 1,019,471.44 DOP Account Value Annual Availability 2.3.7.2.03 1,019,471.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,019,471.44  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,019,471.44  DOP Aprobado CUOTA COMPROMETER BIONOVA CM-2026-0005.pdf