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.1137216   Contract reference PROMESECAL-2026-00197   Contract description: Adquisicion de Bolsa Colectora de Sangre solicitado por Hemocentro Nacional   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((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 PROMESECAL-DAF-CM-2026-0032   Request Title Adquisicion de Bolsa Colectora de Sangre solicitado por Hemocentro Nacional   Description Adquisicion de Bolsa Colectora de Sangre solicitado por Hemocentro Nacional   Business Operation Dirección de planificación y desarrollo   Reply Reference Bio Nuclear, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,047,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2333303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 887,500.00 0.00 159,750.00 0.00 1,798,040.00 1,047,250.00         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 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 Bolsa Colectora de Sangre doble via 3,130 UD 518 250 782,500.00 0 0.00 18 140,850.00 0 0.00 1,621,340.00 923,350.00         2 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 Bolsa Colectora de Sangre triple via 300 UD 589 350 105,000.00 0 0.00 18 18,900.00 0 0.00 176,700.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2026-0032.pdf ACTA DE ADJUDICACION CM-2026-0032.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2026_12_34 p.m..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 1,047,250.00 DOP Budget Appropriation Value 1,047,250.00 DOP Account Value Annual Availability 2.3.9.3.01 1,047,250.00  DOP 1,047,250.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,047,250.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17864591359260ZWk9 1 1,047,250.00  DOP Aprobado Link