Contract Notice Detail
Summary Information

Summary Information

112,250 Dominican Pesos
 
HDPB-DAF-CD-2026-0001 
ADQUISICION DE REACTIVOS DE LABORATORIO CLINICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS DE LABORATORIO CLINICO (UREA A-25) 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/01/2026 15:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2026 17:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2026 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
112,250.00 DOP
112,250.00 DOP
AccountValueAnnual Availability
2.3.7.2.99112,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611112,250.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/01/2026 09:26:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/01/2026 16:23:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1042_260108145928_001.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
1041_260108145846_001.pdfCertificado de Cuota a ComprometerDownload
1040_260108145817_001.pdfSolicitud Compra o Contratación Download
1042_260108145928_001.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.189500109/01/2026 09:3192,534.75 Dominican PesosActive
    Final Report:09/01/2026 09:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA92,534.75 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 LABORATORIO CLINICO -
    
Subtotal
112,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99A25 UREA UV*1A+1B*160TDK30CAJ1,16034,800.00
    
63
12161503 - Kits de reacti(...)
2.3.7.2.99GASES ARTERIALES I15 CARTUCHOS DE 25UND5CAJ15,49077,450.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/01/2026 09:31 (UTC -4 hours)
Detail
09/01/2026 09:26 (UTC -4 hours)
Detail