Contract Notice Detail
Summary Information

Summary Information

713,269.09 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2025-0111 
COMPRAS DE REACTIVOS VARIOS ,BA GLUCOSA, BA UREA, BA CREATININA ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS VARIOS ,BA GLUCOSA, BA UREA, BA CREATININA ETC 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/07/2025 15:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
713,269.09 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03685,365.63  DOP----View
2.3.9.3.013,482.18  DOP----View
2.6.3.2.0122,580.48  DOP----View
2.3.3.2.011,840.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1752690556971VKV2J14713,278.09  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/07/2025 15:34:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/07/2025 13:02:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO 0111.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
PLIEGO 0111.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITD 0111.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.179783121/07/2025 15:38713,278.09 Dominican PesosActive
    Final Report:21/07/2025 15:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA713,278.09 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
713,269.09
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 GLUCOSA 1X60ML 190T5UD4,37021,850.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 UREA UV 1/60ML+1X15ML 230T5UD5,29026,450.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CREATININA 1X60ML 390T 5UD8,97044,850.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGO/AST 1X60ML+1X15ML 230T 3UD5,29015,870.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGP/ALT 1X60ML 230T 3UD5,29015,870.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03 BA/200/400 COLESTREROL 1X60ML 190T2UD4,3708,740.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 HDL COL 1X60+1X20ML 190T2UD8,74017,480.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 TRIGLICERIDOS 1X60ML 190T 2UD4,3708,740.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 CALCIO (ARZ) 1X60ML 190T2UD4,3708,740.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 MAGNECIO 1X60+1X15ML 230T 2UD5,29010,580.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 HIERRO 1A+1B 230T 1UD5,2905,290.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO UIBC 1A+1B 230T1UD5,2905,290.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 LIPASA 100T 2UD10,35020,700.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 AMILAS DIRECTA 1X20ML 60T2UD1,3802,760.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ALBUNINA 190T2UD4,3708,740.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PROTEINA TOTAL 1X60+1X20ML 150T 2UD5,75011,500.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFORO 1X50+1X20ML 210T 2UD4,8309,660.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFATASA ALCALINA 230T 1UD5,2905,290.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 ACIDO URICO 1X60ML 190T 2UD4,3708,740.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL DIRECTA DPD 230T 2UD5,29010,580.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL TOTAL DPD 230T 2UD5,29010,580.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 CK 1X60+1X15ML 230T 2UD5,29010,580.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK-MB 1X60+1X15ML 230 T 2UD5,29010,580.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GGT 1X6+1X15ML 230T 1UD5,2905,290.00
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HBA 1C DIRECTA 275T1UD37,95037,950.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03A25 CAL HBA 1C 4X0.5ML 1UD8,404.58,404.50
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 D-DIMERO KIT BS 3UD14,410.543,231.50
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03D-DIMERO CAL 1ML BS 1UD4,0304,030.00
    
29
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL D-DIMERO 2L 2X1ML 1UD4,9704,970.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 LDH 1X600+1X15ML 230T 2UD5,29010,580.00
    
31
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 PROTEINA EN ORINA 60T 1X20ML 1UD1,3801,380.00
    
32
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 FERRITINA 60+15ML 1UD25,87525,875.00
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03A25 CAL FERRITINA 3ML 1UD656.5656.50
    
34
41116010 - Reactivos anal(...)
2.3.7.2.03 A25 CALIBRADOR P/HDL-C Y LDL-C 1ML 2UD5401,080.00
    
35
41116010 - Reactivos anal(...)
2.3.7.2.03CK-MB CAL 1X1ML 1UD1,436.51,436.50
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL CK/CK-MB 0.5ML 1UD774.67774.67
    
37
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA ,BS MULTICALIBRADOR C/5X5ML 1UD2,8352,835.00
    
38
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL PROTEINAS I 3X1ML 1UD3,1463,146.00
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03 COMTROL PROTEINA II 3X1ML 1UD3,1463,146.00
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03 A25, BA CAL PROTEINA EN ORINA 1X5ML 1UD1,969.51,969.50
    
41
41121706 - Tubos de culti(...)
2.3.9.3.01A25, BA SAMPLE CUP P/1001UD3,482.183,482.18
    
42
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASH SOLUTION CONC 500ML 4UD9,280.737,122.80
    
43
42281603 - Desinfectante (...)
2.3.7.2.03BA20/400 WASHING HIGH ALKALINE SOLUTION 2UD1,549.343,098.68
    
44
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ACID SOLUTION 5UD2,324.0111,620.05
    
45
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ALCALINE SOLUTION 2UD1,856.143,712.28
    
46
42281603 - Desinfectante (...)
2.3.7.2.03A25 ROTOR DE CUB C/10 1UD4,274.554,274.55
    
47
41116010 - Reactivos anal(...)
2.3.7.2.03 PT INNOVIN 4ML SIEMENS 50UD35017,500.00
    
48
41116010 - Reactivos anal(...)
2.3.7.2.03 PTT ACTIN CEFALOPLANTIN V/2NL 50UD23611,800.00
    
49
41116010 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT 0.02MX15ML 5UD3101,550.00
    
50
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1ML 3UD240.5721.50
    
51
41103209 - Botellas de la(...)
2.6.3.2.01 CUB CUAGULOMETRO KC1+BALL MACRO PAQ 2UD11,290.2422,580.48
    
52
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG8 GASES/ELECT/GCT 200UD579.5115,900.00
    
53
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN 15 CALIBRATOR PACK CP100 2UD4,6679,334.00
    
54
44103119 - Papel de trans(...)
2.3.3.2.01EDAN 15/20 PAPEL IMPRESORA ROLLO 12UD153.41,840.80
    
55
41116010 - Reactivos anal(...)
2.3.7.2.03 CONTROL QUIMICA 1X5ML VIAL 6UD1,043.056,258.30
    
56
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 2 5ML VIAL 6UD1,043.056,258.30
Public Messages

Public Messages

TypeReferenceSubjectDate
21/07/2025 15:38 (UTC -4 hours)
Detail
21/07/2025 15:34 (UTC -4 hours)
Detail