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.1121717   Contract reference SRSCNE-2026-00082   Contract description: Adquisición de Reactivos exclusivos y Material Gastable, de la casa comercial Bio Nova, SRL   Type of Contract Goods   Contract Start: 16/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (16/08/2026 09:00:00(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-08-ProcesosExcepcion   Request Reference SRSCNE-CCC-PEPU-2026-0003   Request Title Adquisición de Reactivos exclusivos y Material Gastable, de la casa comercial Bio Nova, SRL   Description Adquisición de Reactivos exclusivos y Material Gastable, de la casa comercial Bio Nova, SRL   Business Operation DEPARTAMENTO DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference Adquisición de Reactivos exclusivos y Material Gas   Type of Contract GoodsDominicana   Contract Value 352,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (14/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,502.00 0.00 3,618.00 0.00 352,120.00 352,120.00         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GLUCOSA 3 PAQ 3,995 3,995 11,985.00 0.00 0.00 0.00 11,985.00 11,985.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 UREA 3 PAQ 9,695 9,695 29,085.00 0.00 0.00 0.00 29,085.00 29,085.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CREATININA 4 PAQ 2,415 2,415 9,660.00 0.00 0.00 0.00 9,660.00 9,660.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TGO 3 PAQ 3,850 3,850 11,550.00 0.00 0.00 0.00 11,550.00 11,550.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TGP 3 PAQ 3,850 3,850 11,550.00 0.00 0.00 0.00 11,550.00 11,550.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 COLESTEROL TOTAL 5 PAQ 3,666 3,666 18,330.00 0.00 0.00 0.00 18,330.00 18,330.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TRIGLICERIDOS 5 PAQ 8,460 8,460 42,300.00 0.00 0.00 0.00 42,300.00 42,300.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HDL COLESTEROL 8 PAQ 6,400 6,400 51,200.00 0.00 0.00 0.00 51,200.00 51,200.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ACIDO URICO 4 PAQ 1,589.5 1,589.5 6,358.00 0.00 0.00 0.00 6,358.00 6,358.00         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AMILASA 3 PAQ 14,664 14,664 43,992.00 0.00 0.00 0.00 43,992.00 43,992.00         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 LIPASA 3 PAQ 11,875 11,875 35,625.00 0.00 0.00 0.00 35,625.00 35,625.00         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BILIRRUBINA TOTAL 2 PAQ 2,988 2,988 5,976.00 0.00 0.00 0.00 5,976.00 5,976.00         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BILIRRUBINA DIRECTA 2 PAQ 2,988 2,988 5,976.00 0.00 0.00 0.00 5,976.00 5,976.00         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL NORMAL 1X5ml 5 UD 1,583 1,583 7,915.00 0.00 0.00 0.00 7,915.00 7,915.00         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL ANORMAL 1X5ml 5 UD 1,620 1,620 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CALIBRADOR 1X3ml 2 PAQ 6,950 7,450 14,900.00 0.00 0.00 0.00 13,900.00 14,900.00         17 41103815 - Rotadores de t(...)41103815 - Rotadores de tubos 2.6.3.1.01 COPAS 3ML 6 PAQ 3,953 3,350 20,100.00 0.00 18 3,618.00 0.00 23,718.00 23,718.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLEANCELL (SOLUCION DE LIMPIEZA) 2 PAQ 7,450 6,950 13,900.00 0.00 0.00 0.00 14,900.00 13,900.00 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_16/7/2026_12_56 p.m..Pdf Download cuota bionova.pdf cuota bionova.pdf Download bio nova.docx bio nova.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 352,120.00 DOP Budget Appropriation Value 352,120.00 DOP Account Value Annual Availability 2.3.7.2.03 328,402.00  DOP ---- View 2.6.3.1.01 23,718.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 310 2072026 352,120.00  DOP Aprobado cuota bionova.pdf