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
801,969.52 DOP
AccountValueAnnual Availability
2.3.7.2.03791,323.56  DOP
791,323.56  DOP
View
2.3.9.3.016,964.36  DOP
6,964.36  DOP
View
2.3.3.2.013,681.60  DOP
3,681.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1763129254920NPgZa147,084.75  DOPLink
2026EG1772465685385ZA1UI1801,969.52  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