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.1113514   Contract reference HPNSR-2026-00084   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (31/08/2026 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-2026-0014   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2026-0014 ADQUISICION DE REACTIVOS   Type of Contract GoodsDominicana   Contract Value 617,118.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (31/08/2026 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.2312442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,194.00 0.00 23,924.16 0.00 621,600.00 617,118.16         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 ACIDO URICO 7 UD 1,950 1,956 13,692.00 0.00 0.00 0.00 13,650.00 13,692.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 10 UD 4,915 4,914 49,140.00 0.00 0.00 0.00 49,150.00 49,140.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGNESIO 4 UD 6,250 6,243 24,972.00 0.00 0.00 0.00 25,000.00 24,972.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 1,000 UD 85 82 82,000.00 0.00 0.00 0.00 85,000.00 82,000.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 10 UD 11,930 11,925 119,250.00 0.00 0.00 0.00 119,300.00 119,250.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 10 UD 2,970 2,970 29,700.00 0.00 0.00 0.00 29,700.00 29,700.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDO 10 UD 10,400 10,406 104,060.00 0.00 0.00 0.00 104,000.00 104,060.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO MORADO 3ML 120 UD 1,100 923 110,760.00 0.00 18 19,936.80 0.00 132,000.00 130,696.80         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO MORADO 5ML 24 UD 1,100 923 22,152.00 0.00 18 3,987.36 0.00 26,400.00 26,139.36         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALT-TGP 4 UD 4,725 4,736 18,944.00 0.00 0.00 0.00 18,900.00 18,944.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFORO 2 UD 9,250 9,262 18,524.00 0.00 0.00 0.00 18,500.00 18,524.00 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_10/6/2026_6_56 p.m..Pdf Download ORDEN DE COMPRA BIONOVA CM-2026-0014.pdf ORDEN DE COMPRA BIONOVA CM-2026-0014.pdf Download ACTA DE ADJUDICACION CM-2026-0014.pdf ACTA DE ADJUDICACION CM-2026-0014.pdf Download INFORME DEFINITIVO CM-2026-0014.pdf INFORME DEFINITIVO CM-2026-0014.pdf Download ACTA SIMPLE DE APERTURA CM-2026-0014.pdf ACTA SIMPLE DE APERTURA CM-2026-0014.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 617,118.16 DOP Budget Appropriation Value 617,118.16 DOP Account Value Annual Availability 2.3.7.2.03 617,118.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 617,118.16  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 617,118.16  DOP Aprobado CUOTA COMPROMETER BIONOVA CM-2026-0014.pdf