Contract Notice Detail
Summary Information

Summary Information

1,176,300 Dominican Pesos
 
HSLM-DAF-CM-2025-0088 
REACTIVO MAGLUMI 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO MAGLUMI 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/04/2025 13:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2025 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
817,323.12 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01161,732.40  DOP----View
2.3.7.2.03645,614.72  DOP----View
2.3.7.2.999,976.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA817,323.12  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-04-1932817,323.12  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/04/2025 14:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL. FIRMADA.pdfSolicitud Compra o Contratación Download
ESP. FIRMADA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ACTA DE APROBACION F..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.174842714/04/2025 14:08817,323.12 Dominican PesosActive
    Final Report:14/04/2025 14:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL817,323.12 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,176,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41103206 - Detergentes de(...)
2.3.9.1.01SD-90 DETERGENTE30UD8,000240,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03UREA BS-3805UD8,00040,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03LDH BS-3803UD5,00015,000.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO BS-380 KIT2UD2,0004,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03FERRITINA BS-380 KIT1UD14,00014,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03CREATININA MANUAL KIT3UD5,00015,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03TGP MANUAL3UD8,10024,300.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA BS-380 KIT3UD6,00018,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03AMILASA BS-380 KIT1UD9,0009,000.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03ALBUMINA MANUAL KIT2UD7,00014,000.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03TRIGLICERIDOS BS-308 KIT2UD12,00024,000.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03PROTEINA TOTAL BS-380 KIT2UD7,00014,000.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03FOSFATASA ACIDA BS-380 KIT1UD7,0007,000.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03LIPASA BS-380 KIT1UD8,0008,000.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA T+D MANUAL KIT3UD17,00051,000.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL NORMAL KIT1UD8,0008,000.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03TIRILLA DE ORINA30UD2,00060,000.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.03HBC CORE MAGLUMI 800 KIT3UD12,00036,000.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03HBSAG MAGLUMI 800 KIT3UD18,00054,000.00
    
20
41116105 - Reactivos o so(...)
2.3.7.2.03T4 LIBRE MAGLUMI 800 KIT7UD14,00098,000.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.03T3 MAGLUMI 800 KIT4UD14,00056,000.00
    
22
41116105 - Reactivos o so(...)
2.3.7.2.03TSH MAGLUMI 800 KIT7UD14,00098,000.00
    
23
41116105 - Reactivos o so(...)
2.3.7.2.03PROLACTINA MAGLUMI 800 KIT2UD12,00024,000.00
    
24
42281601 - Soluciones de (...)
2.3.7.2.99MAGLUMI TUBING CLEANING SOLUCION KIT1UD15,00015,000.00
    
25
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI REACTION MODULES KIT2UD14,00028,000.00
    
26
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI LIGHT CHECK 1X5 KIT4UD14,00056,000.00
    
27
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI AFP CLIA1UD15,00015,000.00
    
28
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI CEA CLIA (100 TEST)1UD20,00020,000.00
    
29
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI CA 15-31UD20,00020,000.00
    
30
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI CA-125 CLIA (100 TEST) CAJA1UD20,00020,000.00
    
31
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI CA-19-9 CLIA1UD20,00020,000.00
    
32
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI ESTRADIOL CLIA1UD9,0009,000.00
    
33
41103206 - Detergentes de(...)
2.3.9.1.01MAGLUMI STARTER 1+2 KIT3UD14,00042,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/04/2025 14:08 (UTC -4 hours)
Detail
14/04/2025 14:00 (UTC -4 hours)
Detail