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.1144008   Contract reference HPNSR-2026-00169   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 4 days ago (08/09/2026 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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0023   Request Title ADQUISICION DE REACTIVOS B2-3   Description ADQUISICION DE REACTIVOS B2-3   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HPNSR-DAF-CM-2026-0023 ADQUISICION DE REACTIVOS B2   Type of Contract GoodsDominicana   Contract Value 1,797,665.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (08/09/2026 16:00:00(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 CARRETERA SANCHEZ KM1 VALDESIA 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.2378305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,788,583.00 0.00 9,082.80 0.00 1,840,000.00 1,797,665.80         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PORTA OBJETO ESMERILADOS 20 UD 280 240 4,800.00 0.00 18 864.00 0.00 5,600.00 5,664.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CUBETA COAGULOMETRO MERIL 15 UD 2,300 1,943 29,145.00 0.00 18 5,246.10 0.00 34,500.00 34,391.10         3 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 TIPS AMARILLO 15 UD 1,300 1,101 16,515.00 0.00 18 2,972.70 0.00 19,500.00 19,487.70         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CTNL TROPONINA 30 UD 5,600 5,676 170,280.00 0.00 0.00 0.00 168,000.00 170,280.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 T4 LIBRE 20 UD 6,500 6,519 130,380.00 0.00 0.00 0.00 130,000.00 130,380.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI A 30 UD 400 394 11,820.00 0.00 0.00 0.00 12,000.00 11,820.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI D 40 UD 500 523 20,920.00 0.00 0.00 0.00 20,000.00 20,920.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ALKALINA 2 UD 33,000 3,360 6,720.00 0.00 0.00 0.00 66,000.00 6,720.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMILASA 3 UD 18,000 18,037 54,111.00 0.00 0.00 0.00 54,000.00 54,111.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 7 UD 4,500 4,736 33,152.00 0.00 0.00 0.00 31,500.00 33,152.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SANGRE OCULTA 2 UD 6,000 5,904 11,808.00 0.00 0.00 0.00 12,000.00 11,808.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BIDESTILADA 400 UD 150 154 61,600.00 0.00 0.00 0.00 60,000.00 61,600.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA 3 UD 14,500 14,606 43,818.00 0.00 0.00 0.00 43,500.00 43,818.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C 30 UD 4,300 4,305 129,150.00 0.00 0.00 0.00 129,000.00 129,150.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA 20 UD 4,700 4,742 94,840.00 0.00 0.00 0.00 94,000.00 94,840.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA FREE 20 UD 4,700 4,736 94,720.00 0.00 0.00 0.00 94,000.00 94,720.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH 20 UD 4,655 4,674 93,480.00 0.00 0.00 0.00 93,100.00 93,480.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 20 UD 4,600 4,674 93,480.00 0.00 0.00 0.00 92,000.00 93,480.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS B 1,500 UD 60 59 88,500.00 0.00 0.00 0.00 90,000.00 88,500.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 30 UD 1,700 1,722 51,660.00 0.00 0.00 0.00 51,000.00 51,660.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 20 UD 4,200 4,262 85,240.00 0.00 0.00 0.00 84,000.00 85,240.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CK-MB 10 UD 5,700 5,720 57,200.00 0.00 0.00 0.00 57,000.00 57,200.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 1,000 UD 40 42 42,000.00 0.00 0.00 0.00 40,000.00 42,000.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA 3 UD 6,500 6,464 19,392.00 0.00 0.00 0.00 19,500.00 19,392.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRECTA 4 UD 3,600 3,675 14,700.00 0.00 0.00 0.00 14,400.00 14,700.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL 4 UD 3,600 3,675 14,700.00 0.00 0.00 0.00 14,400.00 14,700.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL 10 UD 4,500 4,509 45,090.00 0.00 0.00 0.00 45,000.00 45,090.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL 20 UD 7,000 7,232 144,640.00 0.00 0.00 0.00 140,000.00 144,640.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REAGENT 3 UD 22,000 21,894 65,682.00 0.00 0.00 0.00 66,000.00 65,682.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 D-DIMER 10 UD 6,000 5,904 59,040.00 0.00 0.00 0.00 60,000.00 59,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA BIONOVA CM-2026-0023.pdf ORDEN DE COMPRA BIONOVA CM-2026-0023.pdf Download ACTA DE ADJUDICACION CM-2026-0023.pdf ACTA DE ADJUDICACION CM-2026-0023.pdf Download ACTA SIMPLE DE APERTURA CM-2026-0023.pdf ACTA SIMPLE DE APERTURA CM-2026-0023.pdf Download INFORME DEFINITIVO CM-2026-0023.pdf INFORME DEFINITIVO CM-2026-0023.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 1,797,665.80 DOP Budget Appropriation Value 1,797,665.80 DOP Account Value Annual Availability 2.3.7.2.03 1,797,665.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,797,665.80  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,797,665.80  DOP Aprobado CUOTA COMPROMETER BIONOVA CM-2026-0023.pdf