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.1132915   Contract reference HFMG-2026-00274   Contract description: COMPRA DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 13:09:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 13:00:00(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 HFMG-CCC-PEEX-2026-0005   Request Title COMPRA DE REACTIVO DE LABORATORIO   Description COMPRA DE REACTIVO DE LABORATORIO   Business Operation Almacén de Medicamentos   Reply Reference COMPRA DE REACTIVO DE LABORATORIO BIONOVA 1234   Type of Contract GoodsDominicana   Contract Value 414,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (13/08/2026 13:09:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,928.00 0.00 0.00 0.00 450,561.00 414,928.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 700 PRUEBAS 3 UD 11,441 11,441 34,323.00 0.00 0.00 0.00 34,323.00 34,323.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA 22% 10ML 10 UD 738 738 7,380.00 0.00 0.00 0.00 7,380.00 7,380.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES DE 5 PARTE 5 UD 15,930 15,930 79,650.00 0.00 0.00 0.00 79,650.00 79,650.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TSH 20 PRUEBAS 5 UD 4,484 4,484 22,420.00 0.00 0.00 0.00 22,420.00 22,420.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 20 PRUEBAS 2 UD 4,484 4,484 8,968.00 0.00 0.00 0.00 8,968.00 8,968.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T3 20 PRUEBAS 5 UD 4,089 4,089 20,445.00 0.00 0.00 0.00 20,445.00 20,445.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 4ML 20 UD 602 602 12,040.00 0.00 0.00 0.00 12,040.00 12,040.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT 4ML 20 UD 560 560 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA 564 PRUEBAS 4 UD 6,201 6,201 24,804.00 0.00 0.00 0.00 24,804.00 24,804.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA 332 4 UD 3,526 3,526 14,104.00 0.00 0.00 0.00 14,104.00 14,104.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 460 PRUEBAS 2 UD 2,850 2,850 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL 564 PRUEBAS 4 UD 4,326 4,326 17,304.00 0.00 0.00 0.00 17,304.00 17,304.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL COLESTEROL 160 PRUEBAS 4 UD 7,232 7,552 30,208.00 0.00 0.00 0.00 28,928.00 30,208.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUYENTE 5 PARTES 3 UD 12,930 8,319 24,957.00 0.00 0.00 0.00 38,790.00 24,957.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDL COLESTEROL 10 UD 8,173 5,865 58,650.00 0.00 0.00 0.00 81,730.00 58,650.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISADOR H5 PARTES 500 ML 3 UD 8,201 8,201 24,603.00 0.00 0.00 0.00 24,603.00 24,603.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO GOTA 700 PRUEBAS 4 UD 4,543 4,543 18,172.00 0.00 0.00 0.00 18,172.00 18,172.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2026_5_06 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf 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 414,928.00 DOP Budget Appropriation Value 414,928.00 DOP Account Value Annual Availability 2.3.7.2.99 414,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HFMG-CCC-PEEX-2026-0005 414,928.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-CCC-PEEX-2026-0005 1 414,928.00  DOP Aprobado CUOTA.pdf