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.1091218   Contract reference HMSA-2026-00074   Contract description: ADQUISICION DE REACTIVOS DE MAQUINA DE HEMATOLOGIA, QUIMICA Y ELECTROLITOSS   Type of Contract Goods   Contract Start: 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 15:00:00 ((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-08-ProcesosExcepcion   Request Reference HMSA-CCC-PEEX-2026-0001   Request Title ADQUISICION DE REACTIVOS DE MAQUINA DE HEMATOLOGIA, QUIMICA Y ELECTROLITOSS.   Description ADQUISICION DE REACTIVOS DE MAQUINA DE HEMATOLOGIA, QUIMICA Y ELECTROLITOS   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS DE MAQUINA DE HEMATOLOGIA   Type of Contract GoodsDominicana   Contract Value 114,666 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2283411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,666.00 0.00 0.00 0.00 108,500.00 114,666.00         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         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CLEANING SOLUTION BIOCARE 3 UD 4,700 4,662 13,986.00 0.00 0.00 0.00 14,100.00 13,986.00         2 41116112 - Controles de c(...)41116112 - Controles de calidad o calibradores o estándares de citología 2.6.3.4.01 CONTROL LEVEL1 2 UD 5,000 4,824 9,648.00 0.00 0.00 0.00 10,000.00 9,648.00         3 41116112 - Controles de c(...)41116112 - Controles de calidad o calibradores o estándares de citología 2.6.3.4.01 CONTROL LEVEL 2 2 UD 5,000 4,836 9,672.00 0.00 0.00 0.00 10,000.00 9,672.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REAGENT BIOCARE 3 UD 19,000 21,360 64,080.00 0.00 0.00 0.00 57,000.00 64,080.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONDITION SOL NA B BIOCARE 3 UD 5,800 5,760 17,280.00 0.00 0.00 0.00 17,400.00 17,280.00 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_29/4/2026_2_19 p.m..Pdf Download ORDEN DE COMPRA BIONOVA.._0001.pdf ORDEN DE COMPRA BIONOVA.._0001.pdf Download CONTRATO.pdf CONTRATO.pdf Download CERT CUOTA A COMP BIONOVA ABRILK_0001.pdf CERT CUOTA A COMP BIONOVA ABRILK_0001.pdf Download ACTO DE ADJUDICACION REACTIVOS PROCESO EXCLUSIVO_0001.pdf ACTO DE ADJUDICACION REACTIVOS PROCESO EXCLUSIVO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,234,025.77 DOP Budget Appropriation Value 1,234,025.77 DOP Account Value Annual Availability 2.3.7.2.03 1,126,820.66  DOP ---- View 2.3.9.3.01 56,857.76  DOP ---- View 2.6.3.1.01 44,555.99  DOP ---- View 2.6.3.4.01 5,791.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,234,025.77  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,234,025.77  DOP Aprobado CERT CUOTA A COMP BIONUCLEAR ABRIL_0001.pdf