Contract Notice Detail
Summary Information

Summary Information

281,043.5 Dominican Pesos
 
CGLEA-DAF-CM-2026-0006 
COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DPTO DE QUIMICA CLINICA. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS PARA EQUIPO AU480 UTILIZADO EN EL DPTO 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

14 days ago (04/02/2026 08:50:03(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (05/02/2026 13:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (06/02/2026 11:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (09/02/2026 08:51:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (09/02/2026 08:52:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (09/02/2026 08:53:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (11/02/2026 08:54:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (11/02/2026 08:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (11/02/2026 08:56:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (11/02/2026 08:57:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (11/02/2026 08:58:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
281,043.50 DOP
281,043.50 DOP
AccountValueAnnual Availability
2.3.7.2.03128,583.00  DOP----View
2.3.7.2.99152,460.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026CGLEA2281,043.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/02/2026 12:02:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2026 16:32:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ REACTIVOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL REACTIVOS.pdfSolicitud Compra o Contratación Download
PLIEGO 0006.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.190951809/02/2026 12:04281,043.5 Dominican PesosActive
    Final Report:09/02/2026 12:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA281,043.5 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 LABORATORIO-
    
Subtotal
281,043.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116002 - Reactivos anal(...)
2.3.7.2.03AU AMILASA 4X10ML KIT2UD4,5369,072.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.03AU CREATININA 1X51ML+1X51ML2UD22,68045,360.00
    
3
41116002 - Reactivos anal(...)
2.3.7.2.03AU FOSFATASA ALCALINA 1X12ML1UD6,8046,804.00
    
4
41116002 - Reactivos anal(...)
2.3.7.2.03AU GLUCOSA 1X25ML+1X12ML2UD13,60827,216.00
    
5
41116002 - Reactivos anal(...)
2.3.7.2.03AU HDL COLESTEROL 1X50ML+1X16.5ML2UD11,84423,688.00
    
6
41116002 - Reactivos anal(...)
2.3.7.2.03AU PROTEINA TOTAL 1X25ML+1X25ML1UD16,44316,443.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA + CAL KIT2UD16,63233,264.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN 1X25ML2UD13,60827,216.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFORO IMORG 1X15ML+1X15ML1UD12,700.812,700.80
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL QUIMICA 1 5ML VIAL LOTE12UD1,043.0512,516.60
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL QUIMICA 2 5ML VIlAL LOTE12UD1,043.0512,516.60
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-CELLSHEATH 20L2UD4,6629,324.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYS UF-5000 2X30ML1UD17,28017,280.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AGUA DESTILADA C/4 CAL2UD320640.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYSMEX E-CHECK 12X4.5ML1UD21,559.321,559.30
Public Messages

Public Messages

TypeReferenceSubjectDate
09/02/2026 12:04 (UTC -4 hours)
Detail
09/02/2026 12:02 (UTC -4 hours)
Detail