Contract Notice Detail
Summary Information

Summary Information

1,160,390.34 Dominican Pesos
 
CGLEA-DAF-CM-2025-0055 
COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EQUIPO AU480 UTILIZADO EN EL AREA DE QUIMICA CLINICA. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS Y MATERIALES GASTABLES PARA EQUIPO AU480 UTILIZADO EN EL AREA 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

12/09/2025 14:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2025 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2025 14:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2025 14:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2025 14:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2025 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2025 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,173,794.54 DOP
1,173,794.54 DOP
AccountValueAnnual Availability
2.3.7.2.03520.00  DOP----View
2.3.7.2.991,173,274.54  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago1,173,794.54  DOPOctubre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CGLEA21,173,794.54  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/09/2025 15:21:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/09/2025 15:04:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL RT.pdfSolicitud Compra o Contratación Download
REQ BB.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PLIEGO DO.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.182963117/09/2025 15:251,173,794.54 Dominican PesosActive
    Final Report:17/09/2025 15:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,173,794.54 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMPRA DE BIENES-
    
Subtotal
1,160,390.34
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42281603 - Desinfectante (...)
2.3.7.2.03AU CAL*1+2+DILUENTES5UD104520.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFATASA ALCALINA 1X12ML2UD6,80413,608.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALT/GPT 1X25ML2UD21,772.843,545.60
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AST/GOT 1X25ML2UD21,772.843,545.60
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GLUCOSA 1X25ML 1X25ML+1X12.5ML3UD13,60840,824.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HDL CAL 1X1ML3UD104312.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HBA1C-D 90ML+30ML K4UD56,960227,840.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA+CAL, KIT3UD16,63249,896.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN 1X25ML+1X25ML3UD13,60840,824.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO 1X40ML2UD5,443.210,886.40
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFORO INORG 1X15ML+1X15ML1UD12,700.812,700.80
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML1UD16,44316,443.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CALCIO 1X15ML1UD15,649.215,649.20
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GGT 1X15ML+1X15ML2UD6,350.412,700.80
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AMILASA 4X10ML KIT2UD4,5369,072.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA D* 1X5ML3UD4,53613,608.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL NORMAL 1.5ML 1 VIAL*BS12UD596.857,162.20
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL ANORMAL II 5ML 1 VIAL BS12UD596.857,162.20
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CREATININA 1X51 ML+1X51ML3UD22,68068,040.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99AU COLESTEROL 1X22.5ML2UD20,298.640,597.20
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99AU TRIGLICERIDOS 1X50+1X12.5ML2UD15,30930,618.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER PT C/6X4ML3UD5,574.5916,723.77
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER PTT LIQUIDO C/6X4ML3UD10,133.7230,401.16
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER SFT CELANNING C/18X10ML3UD9,998.129,994.30
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER SFW CELANNING 100ML3UD918.092,754.27
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER CONTROL 1 12X1ML1UD5,877.145,877.14
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER CONTROL II 12X1ML1UD8,8188,818.00
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER CUBETAS C/6X10001UD38,833.238,833.20
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF/AUTION-CELLSHEATH 20L 5UD4,66223,310.00
    
30
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ACIDO URICO 1X30ML+1X12.5ML2UD13,60827,216.00
    
31
12161504 - Reactivos sulf(...)
2.3.7.2.99MS PANEL NEG BREAKPOINT COMBO 841UD11,316.511,316.50
    
32
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA MEDITAPE UC-11A F/100T60UD2,913.75174,825.00
    
33
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYS UC-3500 3X10ML CF NEW J1UD14,80014,800.00
    
34
12161504 - Reactivos sulf(...)
2.3.7.2.99ACIDO CLORHIDRICO 1N LITRO1UD2,8862,886.00
    
35
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYS UC-3500 3X10ML1UD17,28017,280.00
    
36
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20L6UD8,30049,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/09/2025 15:25 (UTC -4 hours)
Detail
17/09/2025 15:21 (UTC -4 hours)
Detail