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.1097590   Contract reference HMLMSC-2026-00025   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 18/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 hours left (18/09/2026 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-2026-0020   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference BIONOVA_EXT   Type of Contract GoodsDominicana   Contract Value 139,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 12:00:00 ((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.2296409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,384.00 0.00 0.00 0.00 139,384.00 139,384.00         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 41115824 - Accesorios o s(...)41115824 - Accesorios o suministros para analizadores de proteína 2.6.3.4.01 HBAC1 10 CAJ 4,200 4,200 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         2 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 T3 4 CAJ 4,158 4,158 16,632.00 0.00 0.00 0.00 16,632.00 16,632.00         3 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 T4 3 CAJ 4,560 4,560 13,680.00 0.00 0.00 0.00 13,680.00 13,680.00         4 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 T4 LIBRE 4 CAJ 6,360 6,360 25,440.00 0.00 0.00 0.00 25,440.00 25,440.00         5 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 TSH 4 CAJ 4,560 4,560 18,240.00 0.00 0.00 0.00 18,240.00 18,240.00         6 41115824 - Accesorios o s(...)41115824 - Accesorios o suministros para analizadores de proteína 2.6.3.4.01 PSA TOTAL 2 UD 4,626 4,626 9,252.00 0.00 0.00 0.00 9,252.00 9,252.00         7 41115824 - Accesorios o s(...)41115824 - Accesorios o suministros para analizadores de proteína 2.6.3.4.01 PSA LIBRE 2 UD 4,620 4,620 9,240.00 0.00 0.00 0.00 9,240.00 9,240.00         8 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 PCR 2 UD 1,400 1,400 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VDRL 2 UD 1,050 1,050 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2026_2_05 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 139,384.00 DOP Budget Appropriation Value 139,384.00 DOP Account Value Annual Availability 2.6.3.4.01 137,284.00  DOP ---- View 2.3.7.2.03 2,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 139,384.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0020 1 139,384.00  DOP Aprobado Cuota a comprometer.pdf