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.1106095   Contract reference HRILLB-2026-00026   Contract description: ADQUISICION INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 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-01-ComprasMenores   Request Reference HRILLB-DAF-CM-2026-0007   Request Title ADQUISICION INSUMOS DE LABORATORIO   Description ADQUISICION INSUMOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference ADQUISICION INSUMOS DE LABORATORIO BIONOVA SRL   Type of Contract GoodsDominicana   Contract Value 991,871 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte 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.2311608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,135.00 0.00 74,736.00 0.00 833,365.00 991,871.00         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 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS AMARILLOS CON GEL 150 PAQ 920 815 122,250.00 0.00 18 22,005.00 0.00 138,000.00 144,255.00         2 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS MORADOS 2ML 100 PAQ 605 574 57,400.00 0.00 18 10,332.00 0.00 60,500.00 67,732.00         3 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS MORADO 5ML 15 PAQ 620 524 7,860.00 0.00 18 1,414.80 0.00 9,300.00 9,274.80         4 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS AZULES 10 PAQ 615 690 6,900.00 0.00 18 1,242.00 0.00 6,150.00 8,142.00         5 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS ERITROS CON PIPETA 20 PAQ 2,165 1,830 36,600.00 0.00 18 6,588.00 0.00 43,300.00 43,188.00         6 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS ROJOS SIN ADITIVO 10 PAQ 510 598 5,980.00 0.00 18 1,076.40 0.00 5,100.00 7,056.40         7 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS ROJOS CON ADITIVO 20 PAQ 610 555 11,100.00 0.00 18 1,998.00 0.00 12,200.00 13,098.00         8 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HEPATITIS B 100 CAJ 810 1,200 120,000.00 0.00 0.00 0.00 81,000.00 120,000.00         9 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HEPATITIS C 100 CAJ 955 1,800 180,000.00 0.00 0.00 0.00 95,500.00 180,000.00         10 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 PCR 30 PAQ 955 950 28,500.00 0.00 0.00 0.00 28,650.00 28,500.00         13 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ANTI D 5 UD 400 395 1,975.00 0.00 0.00 0.00 2,000.00 1,975.00         14 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 TIRILLAS DE ORINA 80 UD 505 675 54,000.00 0.00 0.00 0.00 40,400.00 54,000.00         15 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ANTIGENO DE COVID 19 3 UD 850 0 0.00 0.00 0.00 0.00 2,550.00 0.00         16 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TIPS AMARILLOS 10 UD 515 435 4,350.00 0.00 18 783.00 0.00 5,150.00 5,133.00         17 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HELICOBACTER PYLORI EN HECES 6 PAQ 3,050 5,800 34,800.00 0.00 0.00 0.00 18,300.00 34,800.00         18 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 LEPTOSPIRA IGG/IGM 1 CAJ 1,950 4,700 4,700.00 0.00 0.00 0.00 1,950.00 4,700.00         19 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 GESTA - TEST 350 UD 30 20 7,000.00 0.00 0.00 0.00 10,500.00 7,000.00         20 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 DENGUE IGG/IGM 1 PAQ 4,350 4,300 4,300.00 0.00 0.00 0.00 4,350.00 4,300.00         21 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 AGUJAS VACUTAINER CAJA 100 UD 10 CAJ 830 580 5,800.00 0.00 18 1,044.00 0.00 8,300.00 6,844.00         22 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PLACAS PORTA OBJETO 25 PAQ 125 122 3,050.00 0.00 18 549.00 0.00 3,125.00 3,599.00         23 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS CRISTAL 12X75 (750 UND) 2 CAJ 565 1,425 2,850.00 0.00 18 513.00 0.00 1,130.00 3,363.00         24 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS CRISTAL 13X100 (750 UND( 2 CAJ 565 1,425 2,850.00 0.00 18 513.00 0.00 1,130.00 3,363.00         25 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRILLAS DE GLUCOMETRO 50 UD 1,300 1,050 52,500.00 0.00 18 9,450.00 0.00 65,000.00 61,950.00         26 41121606 - Puntas de pipe(...)41121606 - Puntas de pipeta de carga de gel 2.3.9.3.01 GOTEROS PLASTICOS 10 PAQ 450 378 3,780.00 0.00 18 680.40 0.00 4,500.00 4,460.40         27 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS 150 CAJ 90 88 13,200.00 0.00 0.00 0.00 13,500.00 13,200.00         28 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS RECOLECTORES DE ORINA 10,000 UD 11 8.8 88,000.00 0.00 18 15,840.00 0.00 110,000.00 103,840.00         29 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 JABON BIODEGRADABLE 1 GAL 630 530 530.00 0.00 18 95.40 0.00 630.00 625.40         30 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 APLICADORES DE MADERA 2 PAQ 415 350 700.00 0.00 18 126.00 0.00 830.00 826.00         31 40161803 - Papeles filtra(...)40161803 - Papeles filtrantes 2.3.3.2.01 PAPEL DE FILTRO 4 UD 3,530 675 2,700.00 0.00 18 486.00 0.00 14,120.00 3,186.00         32 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 INFLUENZA A+B 4 PAQ 7,550 9,040 36,160.00 0.00 0.00 0.00 30,200.00 36,160.00         34 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 4 PAQ 1,500 3,700 14,800.00 0.00 0.00 0.00 6,000.00 14,800.00         35 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HIV 1 PAQ 10,000 2,500 2,500.00 0.00 0.00 0.00 10,000.00 2,500.00 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_9/6/2026_2_31 p.m..Pdf Download ORDEN DE COMPRA BIO-NOVA.PDF ORDEN DE COMPRA BIO-NOVA.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 63,507.60 DOP Budget Appropriation Value 63,507.60 DOP Account Value Annual Availability 2.3.9.3.01 63,507.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 63,507.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CM-2026-0007 1 63,507.60  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER LAMBDA.PDF