Contract Notice Detail
Summary Information

Summary Information

763,031.2 Dominican Pesos
 
CGLEA-DAF-CM-2025-0032 
COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA. 
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

09/05/2025 14:01:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2025 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2025 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
766,630.52 DOP
766,630.52 DOP
AccountValueAnnual Availability
2.6.3.1.0134,560.00  DOP----View
2.3.7.2.99732,070.52  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago766,630.52  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CGLEA2766,630.52  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/05/2025 12:56:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/05/2025 14:19:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SPL.pdfSolicitud Compra o Contratación Download
REQ 5.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
24.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.176460319/05/2025 08:59766,630.52 Dominican PesosActive
    Final Report:19/05/2025 08:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA766,630.52 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMPRA DE BIENES-
    
Subtotal
763,031.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41111808 - Equipo de exam(...)
2.6.3.1.01CONTROL SYA UF-5000 2X30ML2UD17,28034,560.00
    
2
12161507 - Reactivo cupfe(...)
2.3.7.2.99CONTROL ORINA P/TIRAS 2L 12X12ML1UD9,607.659,607.65
    
3
12161507 - Reactivo cupfe(...)
2.3.7.2.99TIRA ORINA AUTION MAXELEVEN 10P 100T30UD2,60078,000.00
    
4
12161507 - Reactivo cupfe(...)
2.3.7.2.99TIRA ORINA MEDITAPE UC-11A10UD2,913.7529,137.50
    
5
12161507 - Reactivo cupfe(...)
2.3.7.2.99SYSMEX UN2000 UFAUTION+CELLSHEATH 20L3UD4,66213,986.00
    
6
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU FOSFATASA ALCALINA 1X12ML1UD6,8046,804.00
    
7
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU ALT/GPT 1X25ML1UD21,772.821,772.80
    
8
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU CALCIO 1X15ML1UD15,649.215,649.20
    
9
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU HDL COLESTEROL 1X50ML+1X16.5ML2UD11,84423,688.00
    
10
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU HBA1C-D 90ML+30ML K4UD56,960227,840.00
    
11
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU LIPASA +CAL, KIT2UD16,63233,264.00
    
12
12161507 - Reactivo cupfe(...)
2.3.7.2.99CONTROL QUIMICA 1 5ML VIAL LOTE13UD1,043.0513,559.65
    
13
12161507 - Reactivo cupfe(...)
2.3.7.2.99CONTROL QUIMICA 2 5ML VIAL LOTE6UD1,043.056,258.30
    
14
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU GGT 1X15ML + 1X15ML1UD6,350.46,350.40
    
15
12161507 - Reactivo cupfe(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML+1X25ML1UD16,44316,443.00
    
17
12161507 - Reactivo cupfe(...)
2.3.7.2.99SUCCEDER PT C/6X4ML 10UD5,574.5955,745.90
    
18
12161507 - Reactivo cupfe(...)
2.3.7.2.99SUCCEDER PTT C/6X2ML 10UD5,066.8650,668.60
    
17
12161507 - Reactivo cupfe(...)
2.3.7.2.99SUCCEDER SFT CLEANNING C/18X10ML2UD9,998.119,996.20
    
18
12161507 - Reactivo cupfe(...)
2.3.7.2.99SYXMEX STROMATOLYZER-FB SF/XT/XE 5L1UD9,4009,400.00
    
19
12161507 - Reactivo cupfe(...)
2.3.7.2.99SYSMEX SULFOLYZER XT/XE/XS/XN/XNL1UD25,35025,350.00
    
20
12161507 - Reactivo cupfe(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT4UD8,30033,200.00
    
21
12161507 - Reactivo cupfe(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML1UD31,75031,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/05/2025 08:59 (UTC -4 hours)
Detail
17/05/2025 12:56 (UTC -4 hours)
Detail