Contract Notice Detail
Summary Information

Summary Information

320,472 Dominican Pesos
 
HMPOLO-DAF-CM-2026-0001 
REACTIVOS 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER Polo Barahona ENRIQUILLO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/02/2026 12:02:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (26/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (26/02/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (26/02/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (04/03/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (05/03/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (05/03/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (05/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (09/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (09/03/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1
320,472.00 DOP
320,472.00 DOP
AccountValueAnnual Availability
2.3.9.3.01310,472.00  DOP----View
2.2.4.2.0110,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026000012320,472.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/03/2026 10:25:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/02/2026 13:05:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/02/2026 10:29:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC.D.001 (1).pdfSolicitud Compra o Contratación Download
CERTIFICACION DE CUOTA DE COMPROMISO REACTIVOS docx.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Fichas Técnicas (3)_compressed.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.191981002/03/2026 10:31323,506.36 Dominican PesosActive
    Final Report:02/03/2026 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL323,506.36 Dominican Pesos
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVOS-
    
Subtotal
320,472.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41116104 - Kits o suminis(...)
2.3.9.3.01SPINTROL HUMANO NORMAL1CAJ7,8507,850.00
    
 
2
41116104 - Kits o suminis(...)
2.3.9.3.01SPINTROL H PATOLOGICO2CAJ10,08920,178.00
    
 
3
41116104 - Kits o suminis(...)
2.3.9.3.01SET DE CONTROLES DE HEMATOLOGIA1CAJ4,3894,389.00
    
 
4
41116104 - Kits o suminis(...)
2.3.9.3.01TIRILLA10CAJ9689,680.00
    
 
5
41116104 - Kits o suminis(...)
2.3.9.3.01FACTOR REUMATOIDE2CAJ1,7843,568.00
    
 
6
41116104 - Kits o suminis(...)
2.3.9.3.01ACIDO URICO1CAJ5,2605,260.00
    
 
7
41116104 - Kits o suminis(...)
2.3.9.3.01TRIGLICERIDOS1CAJ9,1329,132.00
    
 
8
41116104 - Kits o suminis(...)
2.3.9.3.01GOT/AST2CAJ4,8839,766.00
    
 
9
41116104 - Kits o suminis(...)
2.3.9.3.01GPT/ALT2CAJ4,8339,666.00
    
 
10
41116104 - Kits o suminis(...)
2.3.9.3.01GLUCOSA2CAJ3,8117,622.00
    
 
11
41116104 - Kits o suminis(...)
2.3.9.3.01UREA2CAJ6,25212,504.00
    
 
12
41116104 - Kits o suminis(...)
2.3.9.3.01CREATININA2CAJ4,4528,904.00
    
 
13
41116104 - Kits o suminis(...)
2.3.9.3.01LIPASA1CAJ26,42226,422.00
    
 
14
41116104 - Kits o suminis(...)
2.3.9.3.01AMILASA1CAJ23,11923,119.00
    
 
15
41116104 - Kits o suminis(...)
2.3.9.3.01CLOESTEROL2CAJ5,97611,952.00
    
 
16
41116104 - Kits o suminis(...)
2.3.9.3.01HDL DIRECTO1CAJ31,34731,347.00
    
 
17
41116104 - Kits o suminis(...)
2.3.9.3.01PROTEINAS TOTALES1CAJ3,2863,286.00
    
 
18
41116104 - Kits o suminis(...)
2.3.9.3.01ALBUMINA1CAJ3,4583,458.00
    
 
19
41116104 - Kits o suminis(...)
2.3.9.3.01FOSFATASA1CAJ5,3425,342.00
    
 
20
41116104 - Kits o suminis(...)
2.3.9.3.01CALCIO1CAJ5,2935,293.00
    
 
21
41116104 - Kits o suminis(...)
2.3.9.3.01FOSFORO1CAJ4,1504,150.00
    
 
22
41116104 - Kits o suminis(...)
2.3.9.3.01CLORO1CAJ3,8083,808.00
    
 
23
41116104 - Kits o suminis(...)
2.3.9.3.01MAGNESIO1CAJ4,6224,622.00
    
 
24
41116104 - Kits o suminis(...)
2.3.9.3.01FRASCO DE ORINA13CAJ1,25416,302.00
    
 
25
41116104 - Kits o suminis(...)
2.3.9.3.01LIZADOR3CAJ7,81123,433.00
    
 
26
41116104 - Kits o suminis(...)
2.3.9.3.01PROBE CLEANSER3CAJ2,4737,419.00
    
 
27
41116104 - Kits o suminis(...)
2.3.9.3.01AGUA-BIDESTILADA200CAJ16032,000.00
    
 
28
78141501 - Servicios de e(...)
2.2.4.2.01TRANSPORTE1UD10,00010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/03/2026 10:31 (UTC -4 hours)
Detail
02/03/2026 10:25 (UTC -4 hours)
Detail