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.1132782   Contract reference HMGUA-2026-00011   Contract description: Compra de reactivo de laboratorio   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMGUA-DAF-CD-2026-0011   Request Title Adquisicion de reactivos de laboratorio   Description Compra de reactivos   Business Operation Laboratorio   Reply Reference Adquisicion de reactivos de laboratorio BIONOVA SR   Type of Contract GoodsDominicana   Contract Value 51,416.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Guayubin, CIBAO NOROESTE 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.2358809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,745.00 0.00 2,671.20 0.00 85,075.00 51,416.20         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 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 Tubos tapa morada de 100 und 15 PAQ 790 574 8,610.00 0.00 18 1,549.80 0.00 11,850.00 10,159.80         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Anti A, anti B y anti D/ tipificacion 5 UD 2,500 971 4,855.00 0.00 0.00 0.00 12,500.00 4,855.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG/hepatiti B 25 unds 6 CAJ 1,500 600 3,600.00 0.00 0.00 0.00 9,000.00 3,600.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV/hepatiti C 6 CAJ 1,500 900 5,400.00 0.00 0.00 0.00 9,000.00 5,400.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Helicobacter pylon 2 CAJ 3,000 2,200 4,400.00 0.00 0.00 0.00 6,000.00 4,400.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Aso o anti streptolisina 4 CAJ 1,500 980 3,920.00 0.00 0.00 0.00 6,000.00 3,920.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tirillas de orina 10 UD 760 675 6,750.00 0.00 0.00 0.00 7,600.00 6,750.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos tapa roja. paquete de 100 und 10 UD 790 555 5,550.00 0.00 18 999.00 0.00 7,900.00 6,549.00         9 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 Curitas redonda adultos/niños. caja de 100 unds 10 CAJ 85 88 880.00 0.00 0.00 0.00 850.00 880.00         10 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 Bolsa de extracion, recoleccion de sangre 5 UD 600 110 550.00 0.00 18 99.00 0.00 3,000.00 649.00         11 42222301 - Kits de admini(...)42222301 - Kits de administración de transfusión de sangre 2.6.3.2.01 Bajantes de sangre 5 UD 25 26 130.00 0.00 18 23.40 0.00 125.00 153.40         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA total prueba rapida 1 CAJ 5,750 4,100 4,100.00 0.00 0.00 0.00 5,750.00 4,100.00         13 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Reactivo benedit 1 CAJ 5,500 0 0.00 0.00 0.00 0.00 5,500.00 0.00 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_13/8/2026_2_45 p.m..Pdf Download Oc Reactivos.pdf Oc Reactivos.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 41000000 Budget Total Value 51,416.20 DOP Budget Appropriation Value 51,416.20 DOP Account Value Annual Availability 2.6.3.2.01 10,313.20  DOP ---- View 2.3.7.2.03 26,275.00  DOP ---- View 2.3.7.2.99 6,750.00  DOP ---- View 2.3.9.3.01 8,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de reactivo 51,416.20  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 51,416.20  DOP Aprobado Cuota Comprometer.pdf