Contract Notice Detail
Summary Information

Summary Information

758,225 Dominican Pesos
 
HRCL-CCC-PEEX-2025-0018 
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/12/2025 13:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (16/12/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (17/12/2025 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (17/12/2025 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (22/12/2025 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (22/12/2025 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (26/12/2025 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (30/12/2025 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (02/01/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (02/01/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (02/01/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days ago (07/01/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days ago (07/01/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days ago (07/01/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
20,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0120,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  INSUMOS DE LABORATORIO20,400.00  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20251120,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/12/2025 13:49:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/12/2025 14:00:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/12/2025 16:46:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/12/2025 09:46:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CARTA DE EXCLUSIVIDAD.pdfInforme pericial que justifique el uso de la excepciónDownload
RESOLUCION DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.188372717/12/2025 13:55756,047.82 Dominican PesosActive
    Final Report:17/12/2025 13:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL735,647.82 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nova, SRL20,400 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
758,225.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01AGUA BIDESTILADA200UD16032,000.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01AMILASA LQ CNPG3 6X40ML1UD18,74418,744.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01BILIRRUBINA TOTAL DPD1UD5,1255,125.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01BILIRRUBINA DIRECT DPD CLOR 4X40ML1UD5,1255,125.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01COLESTEROL LQ ENZ COLOR 6X40ML1UD7,4967,496.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01HDL DIRECTO 4X30ML / 2X20ML1UD32,05332,053.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01CREATININA 2X150ML3UD4,55313,659.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01CK-MB 6X2.5ML1UD40,97240,972.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01CUBETAS PARA BS-20 PAQ2501UD10,59610,596.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01D-DIMERO D 2X10/2X101UD31,36231,362.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01FRASCO 60ML PP ESTERIL14UD1,25417,556.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01GLUCOSA LQ 6X40ML1UD4,7954,795.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01G-GT 4X40ML1UD8,6438,643.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01HBA1C-HB GLICOSIÑADA 2X30ML1UD60,87660,876.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01LDH-LQ IFCC KINETIC1UD4,1924,192.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01LIPASA LIQUIDA 4X10ML1UD48,08948,089.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01M-53 LEO (I) 1L PARA BC53004UD8,90335,612.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01M-53 LEO (II) 1L PARA BC53002UD12,46624,932.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01M-53 H LIZADOR 1L PARA BC53001UD14,24414,244.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01M-53 D DILUETE 20 L PARA BC 53006UD6,85041,100.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01PROBE CLEANSER1UD2,4732,473.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01GOT/AST LQ UV3UD4,99414,982.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01GPT/ALT IFC UV 5X25 ML3UD4,99414,982.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI REACTION MODULES 1UD22,52222,522.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI STARTER2UD18,11136,222.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI WAHS SYSTEM LIQUIDO1UD17,59917,599.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI LIGHT CHECK1UD11,66911,669.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI TUBING SOLUTION1UD12,44312,443.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI T3 (100 EST)1UD12,14012,140.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI T4 (100 TEST)1UD12,14012,140.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI TSH (100 TEST)2UD14,57529,150.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI FREE PSA 100T 1CAJ29,53429,534.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01MAGLUMI PSA (100 TEST)1UD28,53428,534.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01TRIGLICERIDOS-LQ ENZ COLOR 6X40ML1UD12,08612,086.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01TOXO IGG/IGM COMBO RAPITEST4CAJ1,4125,648.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01UREA-LQ GLDH 4X40/2X20ML3UD6,39519,185.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01PIPETAS PASTEUR PLASTICA 3ML 1X5001CAJ1,6751,675.00
    
 
1
41123201 - Portaobjetos p(...)
2.3.9.3.01HIV 1.2 TRAPID TEST CASSETTE,40T10CAJ1,80718,070.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/12/2025 13:55 (UTC -4 hours)
Detail
17/12/2025 13:49 (UTC -4 hours)
Detail