ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1126957
Contract reference	HMC-2026-00039
Contract description:	Adquisicion de reactivos para Laboratorio
Type of Contract	Goods
Contract Start:	30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HMC-DAF-CM-2026-0005
Request Title	Adquisicion de reactivos para Laboratorio
Description	Adquisicion de reactivos para Laboratorio
Business Operation	Dpto DE Laborario
Reply Reference	Adquisicion de reactivos para Laboratorio BIONOVA
Type of Contract	GoodsDominicana
Contract Value	44,157.94 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2347057 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
40,732.00	0.00	3,425.94	0.00	49,007.17	44,157.94

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

41116136 - Kits o suminis(...)

2.6.3.1.01

ANTI-A 10ML (SET)

802.4

288

2,592.00

0.00

7,221.60

2,592.00

41116109 - Reactivos o so(...)

2.3.7.2.03

ANTI-B 10ML (SET)

802.4

288

2,592.00

0.00

7,221.60

2,592.00

41116002 - Reactivos anal(...)

2.3.7.2.03

ANTI-D-RH 10ML (SET)

1,050.2

395

3,555.00

0.00

9,451.80

3,555.00

41116008 - Reactivos anal(...)

2.3.7.2.03

Sangre oculta en heces de 25 pruebas (SET)

1,232

4,320

12,960.00

0.00

3,696.00

12,960.00

41116136 - Kits o suminis(...)

2.6.3.1.01

Tubos tapa azul al vacio 1.8ml de 100 pruebas (SET)

999.99

582

1,746.00

0.00

314.28

0.00

2,999.97

2,060.28

41116136 - Kits o suminis(...)

2.6.3.1.01

Tubos tapa morada EDTA K2 2ML 100 pruebas (SET)

450

574

7,462.00

0.00

1,343.16

0.00

5,850.00

8,805.16

41116136 - Kits o suminis(...)

2.6.3.1.01

Tubos tapa roja con adictivo 6ml de 100 pruebas (SET)

550

555

7,215.00

0.00

1,298.70

0.00

7,150.00

8,513.70

41116129 - Kits o suminis(...)

2.3.9.3.01

Tip amarillo (funda de 1,000)

902.7

435

2,610.00

0.00

469.80

0.00

5,416.20

3,079.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
img29072026_0002.pdf	img29072026_0002.pdf	Download
Contract Technical Document Mappings	Orden de Compras_30/7/2026_1_48 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

44,157.94 DOP

Budget Appropriation Value

44,157.94 DOP

Account	Value	Annual Availability
2.6.3.1.01	21,971.14 DOP	----	View
2.3.9.3.01	3,079.80 DOP	----	View
2.3.7.2.03	19,107.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Unico pago	44,157.94 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	44,157.94 DOP	Aprobado	img29072026_0002.pdf