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.1144266   Contract reference HSBG-2026-00257   Contract description: contrato con el proveedor bio nova, srl   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((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 HSBG-DAF-CD-2026-0095   Request Title Adquisición de reactivos Hepatitis B y C para uso del laboratorio de gastroenterología   Description Adquisición de reactivos Hepatitis B y C para uso del laboratorio de gastroenterología   Business Operation Laboratorio Gastroenterologia   Reply Reference BIO NOVA_EXT   Type of Contract GoodsDominicana   Contract Value 123,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 3 days ago (09/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2373504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,200.00 0.00 0.00 0.00 123,200.00 123,200.00         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 Kits de reactivos 200 UD 57 57 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kits de reactivos 200 UD 79 79 15,800.00 0.00 0.00 0.00 15,800.00 15,800.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kits de reactivos 800 UD 50 50 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kits de reactivos 800 UD 70 70 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00 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_2/9/2026_12_15 a.m..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 Budget Total Value 123,200.00 DOP Budget Appropriation Value 123,200.00 DOP Account Value Annual Availability 2.3.7.2.99 123,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 123,200.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CD-2026-0093 1 123,200.00  DOP Aprobado CUOTA DE COMPROMISO.pdf