Contract Notice Detail
Summary Information

Summary Information

1,020,946.61 Dominican Pesos
 
CGLEA-DAF-CM-2026-0026 
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. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

9 days ago (12/06/2026 09:30:14(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days ago (16/06/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (17/06/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (18/06/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (18/06/2026 09:31:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (18/06/2026 09:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (23/06/2026 09:33:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (23/06/2026 09:34:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (23/06/2026 09:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (23/06/2026 09:36:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (23/06/2026 09:37:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,020,946.61 DOP
1,020,946.61 DOP
AccountValueAnnual Availability
2.3.7.2.031,020,946.61  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026CGLEA21,020,946.61  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/06/2026 10:11:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/06/2026 16:31:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICIONES REACTIVOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PLIEGO 0026.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOL 0026.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.198010818/06/2026 10:221,035,136.02 Dominican Pesos
    Final Report: 
    Awarded CompanyContract Value
Document(s)
    Bio Nuclear, SA1,035,136.02 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 LABORATORIO-
    
Subtotal
1,020,946.61
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116002 - Reactivos anal(...)
2.3.7.2.03TIRA ORINA MEDITAPE UC-11A F/100T20UD2,913.7558,275.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF-CELLSHEATH 20L5UD4,66223,310.00
    
3
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL SYS UF-5000 2X30ML1UD17,28017,280.00
    
4
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN 2000 UF-CELLCLEAN 50ML1UD19,230.7519,230.75
    
5
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF-CELLPACK CR 2.1LX21UD5,244.755,244.75
    
6
41116002 - Reactivos anal(...)
2.3.7.2.03SYSM UN2000 uf-cellpack sf 2.1l x21UD5,244.755,244.75
    
7
41116002 - Reactivos anal(...)
2.3.7.2.03SYSM UN2000 UF-FLUOROCELL CR C/2X29ML1UD22,727.2522,727.25
    
8
41116002 - Reactivos anal(...)
2.3.7.2.03SYSM UN2000 UF-FLUOROCELL SF C/2X29ML1UD22,727.2522,727.25
    
9
41116002 - Reactivos anal(...)
2.3.7.2.03SUCCEEDER PTT LIQUISO C/6X4ML8UD10,133.7281,069.76
    
10
41116002 - Reactivos anal(...)
2.3.7.2.03SUCCEEDER CUBETAS C/6X10001UD38,833.238,833.20
    
11
41116002 - Reactivos anal(...)
2.3.7.2.03SUCCEDER SFT CLEANNING C/18X10ML4UD9,998.139,992.40
    
12
41116002 - Reactivos anal(...)
2.3.7.2.03GLUCOSA 75G NARANJA60UD1156,900.00
    
13
41116002 - Reactivos anal(...)
2.3.7.2.03AU AMILASA 4X10ML KIT1UD4,5364,536.00
    
14
41116002 - Reactivos anal(...)
2.3.7.2.03AU FOSFATASA ALCALINA 1X12ML+1X12ML1UD6,8046,804.00
    
15
41116002 - Reactivos anal(...)
2.3.7.2.03AU ACIDO URICO 1X30ML+1X12.5ML1UD13,60813,608.00
    
16
41116002 - Reactivos anal(...)
2.3.7.2.03AU CREATININA 1X51ML+1X51ML2UD22,68045,360.00
    
17
41116002 - Reactivos anal(...)
2.3.7.2.03AU HDL COLESTEROL 1X50ML+1X16.5ML2UD11,84423,688.00
    
18
41116002 - Reactivos anal(...)
2.3.7.2.03AU HBA1C-D 90ML+30ML4UD56,960227,840.00
    
19
41116002 - Reactivos anal(...)
2.3.7.2.03AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
20
41116002 - Reactivos anal(...)
2.3.7.2.03AU COLESTEROL 1X22.5ML1UD20,298.620,298.60
    
23
41116002 - Reactivos anal(...)
2.3.7.2.03AU GGT 1X15ML+1X15ML1UD6,350.46,350.40
    
24
41116002 - Reactivos anal(...)
2.3.7.2.03AU PROTEINA TOTAL1UD16,44316,443.00
    
25
41116002 - Reactivos anal(...)
2.3.7.2.03AU FOSFORO INORG 1X15ML+1X15ML1UD12,70012,700.00
    
26
41116002 - Reactivos anal(...)
2.3.7.2.03AU BILIRRUBINA T 1X15+1X15ML2UD12,700.825,401.60
    
27
41116002 - Reactivos anal(...)
2.3.7.2.03AU ALBUMINA 1X29ML1UD13,60813,608.00
    
28
41116002 - Reactivos anal(...)
2.3.7.2.03AU GLUCOSA 1X25ML+1X12.5ML2UD13,60827,216.00
    
29
41116002 - Reactivos anal(...)
2.3.7.2.03AU BUN 1X12.5+1X25ML2UD13,60827,216.00
    
31
41116002 - Reactivos anal(...)
2.3.7.2.03AU TRIGLICERIDOS 1X50+1X12.5ML1UD15,30915,309.00
    
32
41116002 - Reactivos anal(...)
2.3.7.2.03AU AST/GOT 1X25ML1UD21,772.821,772.80
    
33
41116002 - Reactivos anal(...)
2.3.7.2.03AU ALT/GPT 1X25ML1UD21,772.821,772.80
    
34
41116002 - Reactivos anal(...)
2.3.7.2.03AU LDH 1X40ML+1x20ml1UD13,948.213,948.20
    
35
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX CELLPACK 20L4UD8,30033,200.00
    
36
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX SULFOLYZER 5L1UD25,35025,350.00
    
37
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX STROMATOLIZER 4DL1UD16,00016,000.00
    
38
41116002 - Reactivos anal(...)
2.3.7.2.03AU CAL 1+2+DILUENTES5UD100500.00
    
39
41116002 - Reactivos anal(...)
2.3.7.2.03SUCCEDER PT10UD5,574.5955,745.90
Public Messages

Public Messages

TypeReferenceSubjectDate
18/06/2026 10:11 (UTC -4 hours)
Detail