Contract Notice Detail
Summary Information

Summary Information

801,969.52 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2025-0199 
COMPRA DE REACTIVOS BA200 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS BA200 
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

14/11/2025 11:01:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
801,969.52 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03791,323.56  DOP----View
2.3.9.3.016,964.36  DOP----View
2.3.3.2.013,681.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA47,084.75  DOPDiciembre2025
1  TRANSFERENCIA754,884.77  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG17635713851271kNEf147,084.75  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/11/2025 12:17:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/11/2025 09:05:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0199.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD DE LA COMPRA 0199.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0199.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.186272719/11/2025 12:36801,969.52 Dominican PesosActive
    Final Report:19/11/2025 12:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA801,969.52 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
801,969.52
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GLUCOSA 1 x 66 ML 190T BS3UD4,37013,110.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 UREA UV 1 x 60 ML +1 x 15 ML 230 T4UD5,29021,160.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CREATININA 1 x 60 ML + 1 x 60 ML 390 T4UD8,97035,880.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGO/AST 1 x 60 ML + 1 x 15 ML 230 T4UD5,29021,160.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGP/ALT 1 x 60 ML + 1 x 15 ML 230 T4UD5,29021,160.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 COLESTEROL 1 x 60 ML + 1 x 15 ML 190 T BS2UD4,3708,740.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HDL COL 1 x 60 + 1 x 20 ML 190 T BS3UD8,74026,220.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TRIGLICERIDOS 1 x 60 ML 190 T BS2UD4,3708,740.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CALCIO (ARZ) 1 x 60 ML 190 T BS3UD4,37013,110.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 MAGNESIO 1 x 60 + 1 x 15 ML 230 T BS2UD5,29010,580.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO 1A + 1B 230 T BS1UD5,2905,290.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LIPASA DGGR 100T KIT BS2UD10,35020,700.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 AMILASA DIRECTA 1 x 20 ML 60T2UD1,3802,760.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ALBUMINA 1 x 60 ML 190T BS1UD4,3704,370.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PRO TOTAL 1 x 60 + 1 x 20 ML 250 T1UD5,7505,750.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFORO 1 x 50 + 1 x 20 ML 210 T2UD4,8309,660.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFATASA ALCALINA 230 T1UD5,2905,290.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ACIDO URICO 1 x 60 ML 190 T BS2UD4,3708,740.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL DIRECTA DPD 230 T1UD5,2905,290.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL TOTAL DPD 230 T 1UD5,2905,290.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK 1 x 60 + 1 x 15 ML 230 T BS1UD5,2905,290.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK-MB 1 x 60 + 1 x 15 ML 230 T BS2UD5,29010,580.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HBA1C DIRECTA 275 T BS KIT2UD37,95075,900.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03A 25, BA CAL HBA1C N 1 x 0.5 ML 1UD8,404.58,404.50
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL HBA1C N 1 x 0.5 ML BS2UD2,242.54,485.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LDH 1 x 60 + 1 x 15 ml 230 T BS1UD5,2905,290.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03PROTEINA EN ORINA 60 T 1 x 20 ML1UD1,3801,380.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS CALIBRADOR P/HDL-C Y LDL-C 1 ML2UD5401,080.00
    
29
41116010 - Reactivos anal(...)
2.3.7.2.03CK-MB CAL 1 x 1 ML BS2UD1,436.52,873.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL CK/CK-MB 0.5 ML BS2UD774.671,549.34
    
31
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS MULTICALIBRADOR C/5x5 ML BS2UD2,8355,670.00
    
32
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ACID SOLUTION (WS1)3UD2,324.016,972.03
    
33
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ALKALINE SOLUTION (WS2)3UD1,856.145,568.42
    
34
41121706 - Tubos de culti(...)
2.3.9.3.01A25,BA SAMPLE CUP P/1000 BS2UD3,482.186,964.36
    
35
42281603 - Desinfectante (...)
2.3.7.2.03A25,BA ROTOR DE 120 CUBETAS C/10 BS1UD4,274.554,274.55
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML SIEMENS FCO60UD35021,000.00
    
37
41116010 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2 ML FCO60UD23614,160.00
    
38
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1 ML2UD240.5481.00
    
39
42281603 - Desinfectante (...)
2.3.7.2.03CUBETA COAGULOMETRO KC1 + BALL (MACRO) PAQ3UD11,290.2433,870.72
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG10 CART G/EI/GI/HCT AMBIENTE500UD578.5289,250.00
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN I15 CALIBRATOR PACK CP1005UD4,66723,335.00
    
42
44103119 - Papel de trans(...)
2.3.3.2.01EDAN i15/i20 PAPEL IMPRESORA ROLLO24UD153.43,681.60
    
43
42281604 - Desinfectantes(...)
2.3.7.2.03AGUA DESTILADA C/4 GAL50UD32016,000.00
    
44
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA CAL PROTEINA EN ORINA 1 x 15 ML1UD910910.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/11/2025 12:36 (UTC -4 hours)
Detail
19/11/2025 12:17 (UTC -4 hours)
Detail