Contract Notice Detail
Summary Information

Summary Information

894,121.25 Dominican Pesos
 
CGLEA-DAF-CM-2026-0019 
COMPRA DE REACTIVOS PARA EQUIPOS AU480 QUIMICA SYSMES UN 2000 UROANALISIS Y SYSMES XT1800I. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS PARA EQUIPOS AU480 QUIMICA SYSMES UN 2000 UROANALISIS Y SYSMES XT1800I. 
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

11 days ago (29/04/2026 14:10:03(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (01/05/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days ago (05/05/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (06/05/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (06/05/2026 14:11:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (06/05/2026 14:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (08/05/2026 14:13:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (08/05/2026 14:14:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (08/05/2026 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (08/05/2026 14:16:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (08/05/2026 14:17:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
894,121.25 DOP
894,121.25 DOP
AccountValueAnnual Availability
2.3.7.2.03894,121.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026cglea2894,121.25  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/05/2026 11:20:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2026 08:21:51 ((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
SOLICITUD REACTIVOS.pdfSolicitud Compra o Contratación Download
pliego 0019.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.195671308/05/2026 11:30902,715.05 Dominican PesosActive
    Final Report:08/05/2026 11:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA902,715.05 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 LABORATORIO-
    
Subtotal
894,121.25
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116002 - Reactivos anal(...)
2.3.7.2.03AU AMILASA 4X10ML KIT1UD4,5364,536.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.03AU FOSFATASA ALCALINA 1X12ML + 1X12ML1UD6,8046,804.00
    
3
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 1X5ML +1X51ML12UD1,043.0512,516.60
    
4
41116002 - Reactivos anal(...)
2.3.7.2.03AU CREATININA 1X51ML+1X51ML2UD22,68045,360.00
    
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 HBA1O-D 90M+30ML K4UD56,960227,840.00
    
7
41116002 - Reactivos anal(...)
2.3.7.2.03AU LIPASA+CAL, KIT2UD16,63233,264.00
    
8
41116002 - Reactivos anal(...)
2.3.7.2.03AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
9
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 2 5ML VIAL LOTE12UD1,043.0512,516.60
    
10
41116002 - Reactivos anal(...)
2.3.7.2.03AU GGT 1X15ML+1X15ML1UD6,350.46,350.40
    
11
41116002 - Reactivos anal(...)
2.3.7.2.03AU PROTEINA TOTAL 1X25ML+1X25ML1UD16,44316,443.00
    
12
41116002 - Reactivos anal(...)
2.3.7.2.03AU FOSFORO INORG 1X15ML+1X15ML1UD12,700.812,700.80
    
13
41116002 - Reactivos anal(...)
2.3.7.2.03AU BILIRRUBINA T 1X15+1X15ML2UD12,700.825,401.60
    
14
41116002 - Reactivos anal(...)
2.3.7.2.03AU BILIRRUBINA D 1X6ML6UD4,53627,216.00
    
15
41116002 - Reactivos anal(...)
2.3.7.2.03AU GLUCOSA 1X25ML+1X12.5ML2UD13,60827,216.00
    
16
41116002 - Reactivos anal(...)
2.3.7.2.03AU BUN 1X25ML+1X25ML2UD13,60827,216.00
    
17
41116002 - Reactivos anal(...)
2.3.7.2.03AU TRIGLICERIDOS 1X50+1X12.5ML1UD15,30915,309.00
    
18
41116002 - Reactivos anal(...)
2.3.7.2.03AU AST/GOT 1X25ML1UD21,772.821,772.80
    
19
41116002 - Reactivos anal(...)
2.3.7.2.03AU ALT/GPT 1X25ML1UD21,772.821,772.80
    
20
41116002 - Reactivos anal(...)
2.3.7.2.03ACIDO CLORHIDRICO 1N 1 LITRO1UD3,0593,059.00
    
22
41116002 - Reactivos anal(...)
2.3.7.2.03TIRA OIRNA MEDITAPE UC-11A F/100T50CAJ2,913.75145,687.50
    
23
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF-CELLSHEATH 20L7UD4,66232,634.00
    
24
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL SYS UF-5000 2X30ML OF NEW2UD17,28034,560.00
    
25
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL SYS UC-3500 1UD14,80014,800.00
    
26
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX CELLPACK 20L KX/XP/XS/XT4UD8,30033,200.00
    
27
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX STRMATOLYZER 4DS XE/XT/XS1UD31,75031,750.00
    
28
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX STROMATOLYZER ADL1UD16,00016,000.00
    
29
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL SYSMEX EIGHTCHECK 12X2ML1UD9,063.959,063.95
Public Messages

Public Messages

TypeReferenceSubjectDate
08/05/2026 11:30 (UTC -4 hours)
Detail
08/05/2026 11:20 (UTC -4 hours)
Detail