Contract Notice Detail
Summary Information

Summary Information

871,028.24 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2025-0158 
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

08/10/2025 16:01:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
871,028.24 DOP
809,256.58 DOP
AccountValueAnnual Availability
2.3.3.2.013,681.60  DOP
3,681.60  DOP
View
2.3.7.2.03838,906.28  DOP
777,134.62  DOP
View
2.3.9.3.0128,440.36  DOP
28,440.36  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1759952423309hT0FA930.00  DOPLink
2026EG1769088904304UxkYD1809,256.58  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2025 10:59:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/10/2025 14:50:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITD 0111.pdfSolicitud Compra o Contratación Download
PLIEGO 0158.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
PLIEGO 0158.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.184353514/10/2025 11:01871,264.58 Dominican PesosActive
    Final Report:14/10/2025 11:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA871,264.58 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
871,028.24
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 GLUCOSA 1X60ML 190T4UD4,37017,480.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 UREA UV 1/60ML+1X15ML 230T6UD5,29031,740.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CREATININA 1X60ML 390T 3UD8,97026,910.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGO/AST 1X60ML+1X15ML 230T 4UD5,29021,160.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGP/ALT 1X60ML 230T 4UD5,29021,160.00
    
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 190T3UD4,37013,110.00
    
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 60T1UD1,3801,380.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ALBUNINA 190T1UD4,3704,370.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PROTEINA TOTAL 1X60+1X20ML 150T 1UD5,7505,750.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFORO 1X50+1X20ML 210T 1UD4,8304,830.00
    
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 1UD4,3704,370.00
    
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 1UD5,2905,290.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK-MB 1X60+1X15ML 230 T 1UD5,2905,290.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HBA 1C DIRECTA 275T2UD37,95075,900.00
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03A25 CAL HBA 1C 4X0.5ML 2UD8,404.516,809.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 LDH 1X600+1X15ML 230T 1UD5,2905,290.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 PROTEINA EN ORINA 60T 1X20ML 1UD1,3801,380.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03 BA200/400 FERRITINA 60+15ML 1UD25,87525,875.00
    
29
41116010 - Reactivos anal(...)
2.3.7.2.03A25 CAL FERRITINA 3ML 1UD656.5656.50
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03 A25 CALIBRADOR P/HDL-C Y LDL-C 1ML 2UD5401,080.00
    
31
41116010 - Reactivos anal(...)
2.3.7.2.03CK-MB CAL 1X1ML 2UD1,436.52,873.00
    
32
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL CK/CK-MB 0.5ML 2UD656.51,313.00
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA ,BS MULTICALIBRADOR C/5X5ML 1UD2,8352,835.00
    
34
41116010 - Reactivos anal(...)
2.3.7.2.03CAL PROTEINA EN ORINA 1X5ML1UD1,969.51,969.50
    
35
41121706 - Tubos de culti(...)
2.3.9.3.01A25, BA SAMPLE CUP P/1002UD3,482.186,964.36
    
36
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASH SOLUTION CONC 500ML 4UD9,280.737,122.80
    
37
42281603 - Desinfectante (...)
2.3.7.2.03BA20/400 WASHING HIGH ALKALINE SOLUTION 2UD1,549.343,098.68
    
38
42281603 - Desinfectante (...)
2.3.7.2.03A25 ROTOR DE CUB C/10 2UD4,274.558,549.10
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03 PT INNOVIN 4ML SIEMENS 60UD35021,000.00
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03 PTT ACTIN CEFALOPLANTIN V/2NL 60UD23614,160.00
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT 0.02MX15ML 6UD3101,860.00
    
42
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1ML 3UD240.5721.50
    
43
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG8 GASES/ELECT/GCT 500UD579.5289,750.00
    
44
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN 15 CALIBRATOR PACK CP100 5UD4,66723,335.00
    
45
44103119 - Papel de trans(...)
2.3.3.2.01EDAN 15/20 PAPEL IMPRESORA ROLLO 24UD153.43,681.60
    
46
41116010 - Reactivos anal(...)
2.3.7.2.03 CONTROL QUIMICA 1X5ML VIAL 12UD1,043.0512,516.60
    
47
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 2 5ML VIAL 12UD1,043.0512,516.60
    
48
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL HBA 1C N 1X0.5ML2UD2,242.54,485.00
    
49
41116010 - Reactivos anal(...)
2.3.7.2.03SABOURAUD DEXTROSE AGAR 500 BD2UD2,2504,500.00
    
50
42142618 - Kits de jering(...)
2.3.9.3.01JERINGUILLA HEPARINIZADA 3ML NO.23200UD107.3821,476.00
    
51
42281604 - Desinfectantes(...)
2.3.7.2.03AGUA DESTILADA GL 40CAJ803,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2025 11:01 (UTC -4 hours)
Detail
14/10/2025 10:59 (UTC -4 hours)
Detail