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.1133673   Contract reference HPNSR-2026-00079   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (30/09/2026 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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0011   Request Title ADQUSICION DE REACTIVOS PRUEBAS ESPECIALES   Description ADQUSICION DE REACTIVOS PRUEBAS ESPECIALES   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HPNSR-DAF-CM-2026-0011 ADQUSICION DE REACTIVOS PRU   Type of Contract GoodsDominicana   Contract Value 1,906,385.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (30/09/2026 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.2299338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,886,029.00 0.00 20,356.74 0.00 1,900,000.00 1,906,385.74         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TP 30 UD 485 486 14,580.00 0.00 0.00 0.00 14,550.00 14,580.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TPT 30 UD 520 523 15,690.00 0.00 0.00 0.00 15,600.00 15,690.00         3 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CALCIUM 30 UD 400 400 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 COPITAS TPT 15 UD 2,300 1,943 29,145.00 0.00 18 5,246.10 0.00 34,500.00 34,391.10         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PCR 15 UD 1,720 1,722 25,830.00 0.00 0.00 0.00 25,800.00 25,830.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BILIRUBINA TOTAL 4 UD 3,675 3,675 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 500 UD 38 42 21,000.00 0.00 0.00 0.00 19,000.00 21,000.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITI B 1,500 UD 60 59 88,500.00 0.00 0.00 0.00 90,000.00 88,500.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRUBINA DIRECTA 4 UD 3,675 3,675 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL 5 UD 4,500 4,509 22,545.00 0.00 0.00 0.00 22,500.00 22,545.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA 4 UD 14,600 14,606 58,424.00 0.00 0.00 0.00 58,400.00 58,424.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL 3 UD 4,820 4,822 14,466.00 0.00 0.00 0.00 14,460.00 14,466.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AST (TGO) 4 UD 4,735 4,736 18,944.00 0.00 0.00 0.00 18,940.00 18,944.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO 12 UD 1,350 1,101 13,212.00 0.00 18 2,378.16 0.00 16,200.00 15,590.16         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA DESTILADA 200 UD 155 154 30,800.00 0.00 0.00 0.00 31,000.00 30,800.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI D 20 UD 600 603 12,060.00 0.00 0.00 0.00 12,000.00 12,060.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 15 UD 4,260 4,262 63,930.00 0.00 0.00 0.00 63,900.00 63,930.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 15 UD 4,670 4,674 70,110.00 0.00 0.00 0.00 70,050.00 70,110.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE 15 UD 6,520 6,519 97,785.00 0.00 0.00 0.00 97,800.00 97,785.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROPONINA 20 UD 5,675 5,676 113,520.00 0.00 0.00 0.00 113,500.00 113,520.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH 20 UD 4,675 4,674 93,480.00 0.00 0.00 0.00 93,500.00 93,480.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOGLOBINA GLUCOSILADA 20 UD 35,670 35,670 713,400.00 0.00 0.00 0.00 713,400.00 713,400.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DIMER D 5 UD 5,900 5,904 29,520.00 0.00 0.00 0.00 29,500.00 29,520.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA TOTAL 15 UD 4,740 4,742 71,130.00 0.00 0.00 0.00 71,100.00 71,130.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA LIBRE 10 UD 4,740 4,736 47,360.00 0.00 0.00 0.00 47,400.00 47,360.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REAGENT 3 UD 21,800 21,894 65,682.00 0.00 0.00 0.00 65,400.00 65,682.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PAPEL TERMICO P/EQUIPO DE GASES 20 UD 100 105 2,100.00 0.00 18 378.00 0.00 2,000.00 2,478.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RPR CARBON 15 UD 940 1,292 19,380.00 0.00 0.00 0.00 14,100.00 19,380.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TARJETA DE PRUEBA ANALIZAR GASES 4 UD 20,250 17,159 68,636.00 0.00 18 12,354.48 0.00 81,000.00 80,990.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA BIONOVA CM-2026-0011.pdf ORDEN DE COMPRA BIONOVA CM-2026-0011.pdf Download ACTA DE ADJUDICACION CM-2026-0011.pdf ACTA DE ADJUDICACION CM-2026-0011.pdf Download ACTA SIMPLE CM-2026-0011.pdf ACTA SIMPLE CM-2026-0011.pdf Download INFORME DEFINITIVO CM-2026-0011.pdf INFORME DEFINITIVO CM-2026-0011.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 1,906,385.74 DOP Budget Appropriation Value 1,906,385.74 DOP Account Value Annual Availability 2.3.7.2.03 1,906,385.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,906,385.74  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,906,385.74  DOP Aprobado CUOTA COMPROMETER BIONOVA CM-2026-0011.pdf