Contract Notice Detail
Summary Information

Summary Information

1,544,867.08 Dominican Pesos
 
CGLEA-DAF-CM-2025-0020 
COMPRA DE REACTIVOS PARA EQUIPOS ABX MICROS ES 60, SYSMEX UN2000 , SUCCEDER,AU480 Y EQUIPO SCAN. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS PARA EQUIPOS ABX MICROS ES 60, SYSMEX UN2000 , SUCCEDER, AU480 Y EQUIPO SCAN. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/03/2025 13:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2025 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2025 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2025 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2025 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2025 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2025 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2025 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,559,690.84 DOP
1,559,690.84 DOP
AccountValueAnnual Availability
2.3.7.2.991,559,690.84  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO1,559,690.84  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025108621,559,690.84  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2025 13:41:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/03/2025 11:31:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL BIO.pdfSolicitud Compra o Contratación Download
REQ BIO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
DIO.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.173391518/03/2025 14:021,559,690.84 Dominican PesosActive
    Final Report:18/03/2025 14:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,559,690.84 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,544,867.08
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU AMILASA 4X10ML KIT4UD4,53618,144.00
    
2
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU FOSFATASA ALCALINA 1X12ML1UD6,8046,804.00
    
3
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU ALT/GPT 1X25ML2UD21,772.843,545.60
    
4
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU AST/GOT 1X25ML2UD21,772.843,545.60
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CALCIO* 1X15ML*2UD15,649.231,298.40
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CRATININA 1X51ML+1X51ML5UD22,680113,400.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU COLESTEROL 1X22.5ML2UD20,298.640,597.20
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GLUCOSA 1X25ML+1X12.5ML6UD13,60881,648.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HDL COLESTEROL *1X50ML+1X16.5ML7UD11,84482,908.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HBA1CD 90ML + 30ML K3UD56,960170,880.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA +CAL, KIT4UD16,63266,528.00
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN*1X25ML+1X25ML3UD13,60840,824.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU TRIGLICERIDOS 1X50+ 1X12.5ML*4UD15,30961,236.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO *1X40ML2UD5,443.210,886.40
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CAL 1+2 DILUENTES 3UD100.1300.30
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALBUMINA 1X29ML2UD13,60827,216.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GGT 1X15ML+1X15ML2UD6,350.412,700.80
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LDH *1X40+1X20ML2UD13,948.227,896.40
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML+1X25ML2UD16,44332,886.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ACIDO URICO 1X30ML+1X12.5ML3UD13,60840,824.00
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA T 1X15+1X15ML2UD12,700.825,401.60
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HDL CAL *1X1ML5UD100.1500.50
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFORO INORG 1X15ML+1X15ML2UD12,700.825,401.60
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL DIABETES BL 6X0.5ML LOTE1UD6,899.756,899.75
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA MEDITAPE UC-11A*F/100T* (J)20UD2,913.7558,275.00
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF/AUTION CELSHEATH 20L4UD4,66218,648.00
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-FLUOROCELL CR C/2X29ML J1UD22,727.2522,727.25
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-FLUORECELL SF C/2X29ML J1UD22,727.2522,727.25
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T30UD2,60078,000.00
    
30
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYS UF-5000 2X30ML (OF) (NEV) (J) 1UD17,28017,280.00
    
31
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX XN CELLCLEN AUTO 20X4ML1UD2,499.92,499.90
    
32
12161504 - Reactivos sulf(...)
2.3.7.2.99MS MINERAL OIL 60ML1UD2,509.652,509.65
    
33
12161504 - Reactivos sulf(...)
2.3.7.2.99MS PANEL NEG BREKPOINT COMBO 842UD11,313.2522,626.50
    
34
12161504 - Reactivos sulf(...)
2.3.7.2.99MS PROMPT C/601UD10,207.610,207.60
    
35
12161504 - Reactivos sulf(...)
2.3.7.2.99MS POTASIO HIDROXIDO 40% 30ML1UD789.1789.10
    
36
12161504 - Reactivos sulf(...)
2.3.7.2.99MS N,,N-DIMETIL NAPHTHYLAM 30ML1UD1,832.351,832.35
    
37
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER PT C/6X4ML15UD5,574.5983,618.85
    
38
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER PTT C/6X2ML15UD5,066.8676,002.90
    
39
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER SFT CLEANING C/18X10ML3UD9,998.129,994.30
    
40
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER SFW CLEANNING 100ML12UD918.0911,017.08
    
41
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER CUBETAS C/6X10001UD38,833.238,833.20
    
42
12161504 - Reactivos sulf(...)
2.3.7.2.99AGUA DESTILADA C/4 GAL3GAL320960.00
    
43
12161504 - Reactivos sulf(...)
2.3.7.2.99CALCIO CLORURO PTT 0.02M*15ML3UD310930.00
    
44
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN 2000 UF-CELLPACK SF 2.1LX21UD5,244.755,244.75
    
45
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEZ UN2000 UF-CELLOACK CR 2.1LX21UD5,244.755,244.75
    
46
12161504 - Reactivos sulf(...)
2.3.7.2.99MS PANEL POS BREAKPOINT COMBO 45 NEW2UD11,313.2522,626.50
Public Messages

Public Messages

TypeReferenceSubjectDate
18/03/2025 14:02 (UTC -4 hours)
Detail
18/03/2025 13:41 (UTC -4 hours)
Detail