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.1100827   Contract reference HMGUA-2026-00006   Contract description: Compra de reactivos exclusivos de Bioniva   Type of Contract Goods   Contract Start: 26/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (24/08/2026 00:00:00(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 HMGUA-CCC-PEEX-2026-0001   Request Title Adquisicion de reactivos de laboratorio   Description Compra de reactivos para laboratorio   Business Operation Laboratorio   Reply Reference Adquisicion de reactivos de laboratorio 123456 BIO   Type of Contract GoodsDominicana   Contract Value 105,041 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Guayubin, CIBAO NOROESTE 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.2299622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,041.00 0.00 0.00 0.00 98,920.00 105,041.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Calibrador 1 UD 4,600 6,950 6,950.00 0.00 0.00 0.00 4,600.00 6,950.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 Cleanser kit 1 UD 625 7,450 7,450.00 0.00 0.00 0.00 625.00 7,450.00         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua bi destilada 5 GAL 880 125 625.00 0.00 0.00 0.00 4,400.00 625.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Lipasa 1 UD 11,875 11,875 11,875.00 0.00 0.00 0.00 11,875.00 11,875.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Amilasa 2 UD 14,655 14,664 29,328.00 0.00 0.00 0.00 29,310.00 29,328.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL 4 UD 6,400 6,400 25,600.00 0.00 0.00 0.00 25,600.00 25,600.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Triglicerido 1 UD 8,460 8,460 8,460.00 0.00 0.00 0.00 8,460.00 8,460.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 2 UD 3,850 3,850 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP 1 UD 3,850 3,850 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Controles normal y patologico 1 UD 2,500 3,203 3,203.00 0.00 0.00 0.00 2,500.00 3,203.00 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_22/5/2026_5_02 p.m..Pdf Download Bionova Proceso De Excepcion.pdf Bionova Proceso De Excepcion.pdf Download Cuota Comprometer (2).pdf Cuota Comprometer (2).pdf Download Adjudicacion (3).pdf Adjudicacion (3).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 41000000 Budget Total Value 105,041.00 DOP Budget Appropriation Value 105,041.00 DOP Account Value Annual Availability 2.3.7.2.03 92,866.00  DOP ---- View 2.3.4.1.01 625.00  DOP ---- View 2.3.7.2.99 11,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAgo de reactivos 105,041.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 105,041.00  DOP Aprobado Cuota Comprometer (2).pdf (View History)