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.1137185
Contract reference
Hosp. Reid Cabral-2026-00580
Contract description:
COMPRA DE REACTIVO E INSUMOS GENERALES PARA SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
19 days ago
(24/08/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 08:00:00
((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
Hosp. Reid Cabral-DAF-CD-2026-0463
Request Title
COMPRA DE REACTIVO E INSUMOS GENERALES PARA SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE REACTIVO E INSUMOS GENERALES PARA SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Bio Nova, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
239,202.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19 days ago
(24/08/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independecia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2347120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,580.00
0.00
33,622.20
0.00
239,200.40
239,202.20
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TIRILLAS DE ORINA MISSION
10
UD
838
838
8,380.00
0.00
0.00
0.00
8,380.00
8,380.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TUBO CRISTAL 12X75
1,500
UD
4.53
3.84
5,760.00
0.00
18
1,036.80
0.00
6,795.00
6,796.80
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI A
20
UD
378
378
7,560.00
0.00
0.00
0.00
7,560.00
7,560.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TRANSFER 150
400
UD
126.26
107
42,800.00
0.00
18
7,704.00
0.00
50,504.00
50,504.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TRANSFER 300
400
UD
119.18
101
40,400.00
0.00
18
7,272.00
0.00
47,672.00
47,672.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TUBOS MORADOS 2ML
100
UD
1,044.3
885
88,500.00
0.00
18
15,930.00
0.00
104,430.00
104,430.00
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TUBOS AZUL 1ML
10
UD
1,100.94
933
9,330.00
0.00
18
1,679.40
0.00
11,009.40
11,009.40
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SUERO CONTROL QCA
2
UD
1,425
1,425
2,850.00
0.00
0.00
0.00
2,850.00
2,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple-informe C. Reactivo e Insumos Generales.pdf
Acta simple-informe C. Reactivo e Insumos Generales.pdf
Download
Cuota de C. Reactivo e Insumos Generales.pdf
Cuota de C. Reactivo e Insumos Generales.pdf
Download
Orden de C. Reactivo e Insumos Generales-BIO NOVA.pdf
Orden de C. Reactivo e Insumos Generales-BIO NOVA.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
239,202.20
DOP
Budget Appropriation Value
239,202.20
DOP
Account
Value
Annual Availability
2.3.7.2.03
239,202.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
239,202.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
239,202.20
DOP
Aprobado
Cuota de C. Reactivo e Insumos Generales.pdf