Contract Notice Detail
Summary Information

Summary Information

571,594.75 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2025-0219 
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

03/12/2025 12:03:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
569,355.11 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01920.40  DOP----View
2.3.9.3.013,482.18  DOP----View
2.3.7.2.03564,952.53  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA28,579.74  DOPDiciembre2025
1  TRANSFERENCIA540,775.37  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1765221192144znxv0128,579.74  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/12/2025 12:44:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/12/2025 11:36:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA Y TERMINOS DE REFERENCIA 0219.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD BA 200.pdfSolicitud Compra o Contratación Download
FICHA TECNICA Y TERMINOS DE REFERENCIA 0219.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.187525208/12/2025 14:20569,355.11 Dominican PesosActive
    Final Report:08/12/2025 14:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA569,355.11 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
571,594.75
    
 
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 T3UD5,29015,870.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CREATININA 1 x 60 ML + 1 x 60 ML 390 T3UD8,97026,910.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGO/AST 1 x 60 ML + 1 x 15 ML 230 T2UD5,29010,580.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGP/ALT 1 x 60 ML + 1 x 15 ML 230 T2UD5,29010,580.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 COLESTEROL 1 x 60 ML + 1 x 15 ML 190 T BS1UD4,3704,370.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HDL COL 1 x 60 + 1 x 20 ML 190 T BS1UD8,7408,740.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TRIGLICERIDOS 1 x 60 ML 190 T BS1UD4,3704,370.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CALCIO (ARZ) 1 x 60 ML 190 T BS2UD4,3708,740.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 MAGNESIO 1 x 60 + 1 x 15 ML 230 T BS1UD5,2905,290.00
    
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 BS1UD10,35010,350.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 AMILASA DIRECTA 1 x 20 ML 60T1UD1,3801,380.00
    
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 T1UD4,8304,830.00
    
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 BS1UD4,3704,370.00
    
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 BS1UD5,2905,290.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HBA1C DIRECTA 275 T BS KIT1UD37,95037,950.00
    
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 BS1UD2,242.52,242.50
    
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(...)
2.3.7.2.03A25,BA,BS MULTICALIBRADOR C/5x5 ML BS1UD2,8352,835.00
    
28
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASH SOLUTION CONC 500 ML BS2UD9,280.718,561.40
    
29
41121706 - Tubos de culti(...)
2.3.9.3.01A25,BA SAMPLE CUP P/1000 BS1UD3,482.183,482.18
    
30
42281603 - Desinfectante (...)
2.3.7.2.03A25,BA ROTOR DE 120 CUBETAS C/10 BS1UD4,274.554,274.55
    
31
41116010 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML SIEMENS FCO30UD35010,500.00
    
32
41116010 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2 ML FCO30UD2367,080.00
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1 ML2UD240.5481.00
    
34
42281603 - Desinfectante (...)
2.3.7.2.03CUBETA COAGULOMETRO KC1 + BALL (MACRO) PAQ2UD11,290.2422,580.48
    
35
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG10 CART G/EI/GI/HCT AMBIENTE200UD578.5115,700.00
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN I15 CALIBRATOR PACK CP1003UD4,66714,001.00
    
37
44103119 - Papel de trans(...)
2.3.3.2.01EDAN i15/i20 PAPEL IMPRESORA ROLLO6UD153.4920.40
    
38
42281604 - Desinfectantes(...)
2.3.7.2.03AGUA DESTILADA C/4 GAL50UD32016,000.00
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GGT 1 x 60 +1 x 15 mll 230 T BS1UD5,2905,290.00
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 D-DIMERO KIT BS + (PP)2UD14,410.528,821.00
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL D -DIMERO 2L 2 X 1 ML BS ( PP)1UD4,9794,979.00
    
42
41116010 - Reactivos anal(...)
2.3.7.2.03D-DIMERO CAL 1 ML BS ( PP)1UD4,0304,030.00
    
43
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 1 * 5 ML VIAL6UD1,043.056,258.30
    
44
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 2 * 5 ML VIAL6UD1,043.056,258.30
    
45
41116010 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT 0.02M * 15 ML5UD3101,550.00
    
46
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA CAL FERRITINA 3 ML BS1UD656.5656.50
    
47
41116010 - Reactivos anal(...)
2.3.7.2.03PASTOREX STREP ABCDFG 60T1UD19,65619,656.00
    
48
41116010 - Reactivos anal(...)
2.3.7.2.03PASTOREX STAPH 50 T LATEX1UD9,8289,828.00
    
49
41116010 - Reactivos anal(...)
2.3.7.2.03ISOVILATEX C /5 X10 ML BD5UD2,90014,500.00
    
50
41104107 - Tubos de recol(...)
2.3.9.3.01TUBO 16 X 100 10 ML C/250 GLOBE1UD2,239.642,239.64
    
51
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FERRITINA 60 + 15 ML KIT1UD25,87525,875.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2025 14:20 (UTC -4 hours)
Detail
08/12/2025 12:44 (UTC -4 hours)
Detail