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
571,594.75 DOP
536,504.11 DOP
AccountValueAnnual Availability
2.3.3.2.01920.40  DOP
920.40  DOP
View
2.3.7.2.03564,952.53  DOP
532,101.53  DOP
View
2.3.9.3.015,721.82  DOP
3,482.18  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG17647737616523jHjx128,579.74  DOPLink
2026EG1774533742892HUD465536,504.11  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