1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113138
Contract reference
HRDAC-2026-00439
Contract description:
Contrato con el suplidor Bio Nuclear, SA
Type of Contract
Goods
Contract Start:
25/06/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRDAC-DAF-CD-2026-0339
Request Title
Adquisición de Reactivos y Material Gastable de Laboratorio
Description
Adquisición de Reactivos y Material Gastable de Laboratorio
Business Operation
Departamento de Almacén
Reply Reference
BIONUCLEAR_EXT
Type of Contract
GoodsDominicana
Contract Value
20,457.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2322607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,451.25
0.00
1,006.68
0.00
19,451.25
20,457.93
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
PLACA PETRI DOBLE 90X15MM C/500
1
UD
4,615.1
4,615.1
4,615.10
0.00
18
830.72
0.00
4,615.10
5,445.82
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
TRYPTIC SOY AGAR (TSA) 500G BD
1
UD
5,978.35
5,978.35
5,978.35
0.00
0.00
0.00
5,978.35
5,978.35
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
SABOURAUD DEXTROSE AGAR 500G BD
1
UD
3,624.25
3,624.25
3,624.25
0.00
0.00
0.00
3,624.25
3,624.25
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
POTATO DEXTROSE AGAR 500G BD
1
UD
4,256
4,256
4,256.00
0.00
0.00
0.00
4,256.00
4,256.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
TUBO 12X75 6ML C/250 GLOBE
1
UD
977.55
977.55
977.55
0.00
18
175.96
0.00
977.55
1,153.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMP..pdf
CUOTA COMP..pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2026_1_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,920.54
DOP
Budget Appropriation Value
52,920.54
DOP
Account
Value
Annual Availability
2.3.7.2.03
52,920.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de Reactivos y Material Gastable de Laboratorio
52,920.54
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0000
1
52,920.54
DOP
Aprobado
CUOTA COMP..pdf