Contract Notice Detail
Summary Information

Summary Information

1,385,495.68 Dominican Pesos
 
CGLEA-DAF-CM-2025-0077 
COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DEPARTAMENTO DE QUIMICA CLINICA. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DEPARTAMENTO 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

01/12/2025 17:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2025 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2025 17:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2025 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2025 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2025 17:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2025 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2025 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2025 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,385,495.68 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06116,550.00  DOP----View
2.3.7.2.991,268,945.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025cglea21,385,495.68  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/12/2025 10:44:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/12/2025 15:31:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ AU480.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL AU480.pdfSolicitud Compra o Contratación Download
pliego 0077.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.187572609/12/2025 10:491,415,242.15 Dominican PesosActive
    Final Report:09/12/2025 10:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,415,242.15 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMPRA DE BIENES-
    
Subtotal
1,385,495.68
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12191503 - Fenoles o sus (...)
2.3.7.2.06TIRA ORINA MEDITAPE UC-11A F/100T40UD2,913.75116,550.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-CELLSHEATH 20L10UD4,66246,620.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-FLUORECELL CR C/2X29ML 1UD22,727.2522,727.25
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-FLUORECELL SF C/2X29ML1UD22,727.2522,727.25
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-CELLPACK SF 2.1LX21UD5,244.755,244.75
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-CELLPACK CR 2.1LX21UD5,244.755,244.75
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYS UC-3500 3X10ML OF NEV J1UD14,80014,800.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER PTT LIQUIDO C/6X4ML 4UD10,133.7240,534.88
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER PTT C /6X4ML8UD5,574.5944,596.72
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER SFW CLEANNING 1000ML2UD9,18018,360.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEEDER SFT CLEANNING C/18X10ML10UD9,998.199,981.00
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER CONTROL I 12X1ML2UD5,877.1411,754.28
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER CONTROL II 12X1ML2UD8,81817,636.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99SUCCEDER CUBETAS C/6X10001UD38,833.238,833.20
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT7UD8,30058,100.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L1UD16,00016,000.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML1UD31,75031,750.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX SULFOLYZER XT/XE/XS/XN/XN-L 5L1UD25,35025,350.00
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99CALCIO CLORURO PTT 0.02M 15ML3UD310930.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99MS PROMPT C/601UD10,211.510,211.50
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99MS/PANEL NEG BREAKPOINT COMBO 842UD11,316.522,633.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99MS PANEL POS BREAKPOINT CONBO 45NEW2UD11,316.522,633.00
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99MS KOVACS 30ML 1UD2,2752,275.00
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA T 1X15+1X15ML1UD12,70012,700.00
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFATASA ALCALINA 1X12ML1UD6,8046,804.00
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALT/GPT 1X25ML1UD21,772.821,772.80
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CAL 1+2+DILUENTES 8UD104832.00
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GLUCOSA 1X25ML+1X12.5ML1UD13,60813,608.00
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HDL COLESTEROL 1X50ML+1X16.5ML2UD11,84423,688.00
    
30
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HBA1C-D 90ML+30ML K7UD56,960398,720.00
    
31
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA+CAL, KIT2UD16,63233,264.00
    
32
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN 1X25ML+1X25ML1UD13,60813,608.00
    
33
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
34
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFORO INORG 1X15ML+1X15ML1UD12,700.812,700.80
    
35
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML+1X25ML1UD16,44316,443.00
    
36
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CALCIO 1X15ML1UD15,649.215,649.20
    
37
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GGT 1X15ML+1X15ML1UD6,350.46,350.40
    
38
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA D +1X6ML8UD4,53636,288.00
    
39
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALBUMINA 1X29ML1UD13,60813,608.00
    
40
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LDH 1X40ML+1X20ML1UD13,948.213,948.20
    
41
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CREATININA 1X51ML+1X51ML1UD22,68022,680.00
    
42
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ACIDO URICO 1X30ML+1X12.5ML1UD13,60813,608.00
    
43
12161504 - Reactivos sulf(...)
2.3.7.2.99ACIDO CLORHIDRICO 2.5L1UD8,079.58,079.50
    
44
12161504 - Reactivos sulf(...)
2.3.7.2.99AU WASH SOLUTION 1X5L2UD104208.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2025 10:49 (UTC -4 hours)
Detail
09/12/2025 10:44 (UTC -4 hours)
Detail