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.1116261   Contract reference HTA-2026-00024   Contract description: SUMINISTRO DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (02/10/2026 17:00:00(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-01-ComprasMenores   Request Reference HTA-DAF-CM-2026-0004   Request Title SUMINISTRO DE REACTIVO DE LABORATORIO   Description SUMINISTRO DE REACTIVO DE LABORATORIO   Business Operation LABORATORIO   Reply Reference SUMINISTRO DE REACTIVO DE LABORATORIO BIONOVA   Type of Contract GoodsDominicana   Contract Value 46,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE INDEPENDENCIA VALDESIA 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.2326634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,830.00 0.00 0.00 0.00 39,300.00 46,830.00         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         56 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CHEM SET LEVEL 1 BIOCARE 1 UD 5,000 5,451 5,451.00 0.00 0.00 0.00 5,000.00 5,451.00         57 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CHEM SET LEVEL 2 BIOCARE 1 UD 5,000 5,465 5,465.00 0.00 0.00 0.00 5,000.00 5,465.00         58 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CLEANING SOLUTION BIOCARE 1 UD 4,800 5,268 5,268.00 0.00 0.00 0.00 4,800.00 5,268.00         59 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONDITION SOL NA B BIOCARE 1 UD 6,500 6,509 6,509.00 0.00 0.00 0.00 6,500.00 6,509.00         60 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REAGENT BIOCARE PACK WITH SEPTUM 1 UD 18,000 24,137 24,137.00 0.00 0.00 0.00 18,000.00 24,137.00 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_1/7/2026_7_28 p.m..Pdf Download ORDEN FIRMADA BIONOVA.pdf ORDEN FIRMADA BIONOVA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,830.00 DOP Budget Appropriation Value 46,830.00 DOP Account Value Annual Availability 2.3.7.2.03 46,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTA-2026-00024 46,830.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTA-2026-00024 1 46,830.00  DOP Aprobado CUOTA BIONOVA.pdf