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.1101903   Contract reference HFVCS-2026-00223   Contract description: NSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 28/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (18/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0207   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference Bio Nova, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 182,719.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2303301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,180.00 0.00 6,539.40 0.00 175,130.00 182,719.40         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO 2.7 ML T/AZUL PLAST P/100 ZHEJIANG 6 CAJ 790 790 4,740.00 0.00 18 853.20 0.00 4,740.00 5,593.20         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPA ROJA PLASTICO 7ML CS/100 10 CAJ 790 790 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO 6 ML PLASTICO TAPA AMARILLA CON 20 CAJ 950 950 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         4 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 PIPETA PASTEUR PLASTICA, 3ML PAQ.250 2 PAQ 395 395 790.00 0.00 18 142.20 0.00 790.00 932.20         5 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 PIPETA DE E.S.R. CS/100 2 CAJ 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AGUA BI-DESTILADA, AQUA PURE 200 GAL 95 95 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 RPR CARBON, 250 TEST QCA 991400 5 UD 1,050 1,260 6,300.00 0.00 0.00 0.00 5,250.00 6,300.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS C RAPIDA ACCUTELL ABT-IDT-B11 500 UD 67 67 33,500.00 0.00 0.00 0.00 33,500.00 33,500.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B RAPIDO (HBSAG) ACCUTELL 500 UD 48 48 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TOXO IGG/IGM ACCUTELL ABT-FT-B29 150 UD 95 95 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVA 100 TEST GB 4 UD 1,400 1,400 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HCG CASSETTE SUER/PLAS/ORINA ACCUTELL 200 UD 34 34 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FALCEMIA 100 P ARLINGTON 2 CAJ 13,100 13,100 26,200.00 0.00 0.00 0.00 26,200.00 26,200.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO LATEX 100 TEST GB 3 UD 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00 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_28/5/2026_1_07 a.m..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 182,719.40 DOP Budget Appropriation Value 182,719.40 DOP Account Value Annual Availability 2.3.9.3.01 42,869.40  DOP ---- View 2.3.7.2.03 139,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 182,719.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0207 1 182,719.40  DOP Aprobado comprometer.docx