Contract Notice Detail
Summary Information

Summary Information

246,477.4 Dominican Pesos
 
HOSPITAL CENTRAL FFA-DAF-CD-2026-0027 
Adquisicion de Reactivos de Laboratorio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Reactivos de para uso en el laboratorio Clínico de este Centro de Salud. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2026 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 16:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 16:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2026 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
269,227.40 DOP
269,227.40 DOP
AccountValueAnnual Availability
2.3.7.2.99269,227.40  DOP
269,227.40  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  1269,227.40  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG17730735061049QLBg1269,227.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2026 16:54:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/02/2026 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tcn 027.pdfOferta técnicaDownload
SOLICITUD 027.pdfSolicitud Compra o Contratación Download
ficha tcn 027.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ficha tcn 027.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.191774124/02/2026 16:58269,227.4 Dominican Pesos
    Final Report:24/02/2026 16:58Download
    Awarded CompanyContract Value
Document(s)
    Bio Nuclear, SA269,227.4 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
246,477.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 CREATININA *1x60+1x60ML* 390T5UD5,00025,000.00
    
2
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 COLESTEROL *1x60mL* 190T BS5UD472.152,360.75
    
3
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 TRIGLICERIDOS *1x60mL* 190T BS5UD2,014.9510,074.75
    
4
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 HDL COL *1x60+1x20mL 190T BS5UD6,630.0533,150.25
    
5
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 TGO/AST *1x60mL+1x15mL* 230T10UD5,00050,000.00
    
6
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 TGP/ALT *1x60mL+1x15mL* 230T10UD5,29052,900.00
    
7
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 CALCIO (ARZ) *1x60mL* 190T BS5UD305.91,529.50
    
8
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 MAGNESIO *1x60+1x15mL* 230T BS5UD1,077.35,386.50
    
9
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 FOSFORO *1x50+1x20mL* 210T NEW5UD578.552,892.75
    
10
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 ALBUMINA *1x60mL* 190T BS5UD131.3656.50
    
11
41105309 - Kits o reactiv(...)
2.3.7.2.99SYSMEX CELLPACK 20L (KX/XP/XS/XT) BRAZIL3UD7,565.822,697.40
    
12
41105309 - Kits o reactiv(...)
2.3.7.2.99SYSMEX STROMAT-WH KX21/XP-300 *1/FCO*3UD6,22318,669.00
    
13
41105309 - Kits o reactiv(...)
2.3.7.2.99BA200/400 UREA UV *1x60mL+1x15mL* 230T4UD5,29021,160.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/02/2026 16:58 (UTC -4 hours)
Detail
24/02/2026 16:54 (UTC -4 hours)
Detail