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.1125520   Contract reference HPNSR-2026-00108   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 27/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-2026-0017   Request Title ADQUISICIOIN DE REACTIVOS B2-2   Description ADQUISICIOIN DE REACTIVOS B2-2   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HPNSR-DAF-CM-2026-0017 ADQUISICIOIN DE REACTIVOS B   Type of Contract GoodsDominicana   Contract Value 1,584,662.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 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.2328947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,510,501.00 0.00 74,161.44 0.00 1,578,000.00 1,584,662.44         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 10 UD 1,955 1,955 19,550.00 0.00 0.00 0.00 19,550.00 19,550.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 15 UD 4,914 4,914 73,710.00 0.00 0.00 0.00 73,710.00 73,710.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGNESIO 4 UD 6,240 6,243 24,972.00 0.00 0.00 0.00 24,960.00 24,972.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 1,500 UD 82 82 123,000.00 0.00 0.00 0.00 123,000.00 123,000.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 15 UD 11,925 11,925 178,875.00 0.00 0.00 0.00 178,875.00 178,875.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 15 UD 2,970 2,970 44,550.00 0.00 0.00 0.00 44,550.00 44,550.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDO 15 UD 10,406 10,406 156,090.00 0.00 0.00 0.00 156,090.00 156,090.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 3 ML T/MORADA 240 UD 1,100 923 221,520.00 0.00 18 39,873.60 0.00 264,000.00 261,393.60         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 5 ML T/MORADA 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 TGP 7 UD 4,735 4,736 33,152.00 0.00 0.00 0.00 33,145.00 33,152.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFORO 2 UD 9,260 9,262 18,524.00 0.00 0.00 0.00 18,520.00 18,524.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL NORMAL 10 UD 1,947 1,947 19,470.00 0.00 0.00 0.00 19,470.00 19,470.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL ANORMAL 10 UD 1,993 1,993 19,930.00 0.00 0.00 0.00 19,930.00 19,930.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RPR 15 UD 984 984 14,760.00 0.00 0.00 0.00 14,760.00 14,760.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FACTOR REUMATOIDE 10 UD 1,784 1,784 17,840.00 0.00 0.00 0.00 17,840.00 17,840.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SIFILIS 800 UD 77 77 61,600.00 0.00 0.00 0.00 61,600.00 61,600.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL COLESTEROL 15 UD 7,872 7,872 118,080.00 0.00 0.00 0.00 118,080.00 118,080.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS 500 UD 120 117 58,500.00 0.00 0.00 0.00 60,000.00 58,500.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASO 10 UD 1,730 1,722 17,220.00 0.00 0.00 0.00 17,300.00 17,220.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA C REACTIVA 15 UD 1,730 1,722 25,830.00 0.00 0.00 0.00 25,950.00 25,830.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 6 ML TAPA AMARILLA 144 UD 1,370 1,169 168,336.00 0.00 18 30,300.48 0.00 197,280.00 198,636.48         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI B 10 UD 400 394 3,940.00 0.00 0.00 0.00 4,000.00 3,940.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A 10 UD 400 394 3,940.00 0.00 0.00 0.00 4,000.00 3,940.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SUERO 10 UD 110 1,107 11,070.00 0.00 0.00 0.00 1,100.00 11,070.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BOVINA 10 UD 769 769 7,690.00 0.00 0.00 0.00 7,690.00 7,690.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BIDESTILADA 300 UD 154 154 46,200.00 0.00 0.00 0.00 46,200.00 46,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA BIONOVA CM-2026-0017.pdf ORDEN DE COMPRA BIONOVA CM-2026-0017.pdf Download ACTA SIMPLE DE APERTURA CM-2026-0017.pdf ACTA SIMPLE DE APERTURA CM-2026-0017.pdf Download INFORME DEFINITVO CM-2026-0017.pdf INFORME DEFINITVO CM-2026-0017.pdf Download ACTA DE ADJUDICACION CM-2026-0017.pdf ACTA DE ADJUDICACION CM-2026-0017.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 1,584,662.44 DOP Budget Appropriation Value 1,584,662.44 DOP Account Value Annual Availability 2.3.7.2.03 1,584,662.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,584,662.44  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,584,662.44  DOP Aprobado CUOTA COMPROMETER BIONOVA CM-2026-0017.pdf