Contract Notice Detail
Summary Information

Summary Information

1,304,964.08 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2026-0118 
COMPRA DE REACTIVOS BA200 
Fase del Pliego de Condiciones Específicas
Published
COMPRA DE REACTIVOS BA200 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

2 days ago (13/07/2026 12:04:09(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 hours ago (15/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 hours left (16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (17/07/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (20/07/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days left (22/07/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days left (23/07/2026 12:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days left (24/07/2026 12:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days left (27/07/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days left (28/07/2026 12:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,304,964.08 DOP
1,304,964.08 DOP
AccountValueAnnual Availability
2.3.7.2.031,294,982.70  DOP
1,294,982.70  DOP
View
2.3.3.2.011,883.28  DOP
1,883.28  DOP
View
2.3.9.3.018,098.10  DOP
8,098.10  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1783953136270mRx5N11,304,964.08  DOPLink
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA Y TERMINOS DE REFERENCIA BA200 0118.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD DE LA COMPRA BA200.pdfSolicitud Compra o Contratación Download
FICHA TECNICA Y TERMINOS DE REFERENCIA BA200 0118.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,304,964.08
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GLUCOSA 1 x 66 ML 190T BS12UD4,37052,440.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 UREA UV 1 x 60 ML +1 x 15 ML 230 T14UD5,29074,060.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CREATININA 1 x 60 ML + 1 x 60 ML 390 T5UD8,97044,850.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFATASA ALCALINA 230 T1UD5,2905,290.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL HBA1C N 1 X 0.5 ML BS1UD2,593.52,593.50
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TRIGLICERIDOS 1 x 60 + 1 x 20 ML 190 T BS4UD4,37017,480.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 COLESTEROL 1 x 60 + 1 x 20 ML 190 T BS4UD4,37017,480.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HBA1C DIRECTA 275 T BS KIT2UD37,95075,900.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CALCIO (ARZ) 1 x 60 ML 190 T BS6UD4,37026,220.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 MAGNESIO 1 x 60 + 1 x 15 ML 230 T BS6UD5,29031,740.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFORO 1 x 50 + 1 x 20 ML 210 T6UD4,83028,980.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ACIDO URICO 1 x 60 ML 190 T BS6UD4,37026,220.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LIPASA DGGR 100T KIT BS4UD10,35041,400.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 AMILASA DIRECTA 1 x 20 ML 60T4UD1,3805,520.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ALBUMINA 1 x 60 ML 190T BS4UD4,37017,480.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PRO TOTAL 1 x 60 + 1 x 20 ML 250 T2UD5,75011,500.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HDL 1 x 60 + 1 x 20 ml 190 T BS4UD8,74034,960.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL DIRECTA DPD 230 T3UD5,29015,870.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL TOTAL DPD 230 T 3UD5,29015,870.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK 1 x 60 + 1 x 15 ML 230 T BS6UD5,29031,740.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK-MB 1 x 60 + 1 x 15 ML 230 T BS4UD5,29021,160.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO UIBC * 1A+1B* 230 T BS1UD5,2905,290.00
    
23
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ACID SOLUTION ( WS1)8UD2,377.6419,021.12
    
24
41121706 - Tubos de culti(...)
2.3.9.3.01A25,BA SAMPLE CUP P/1000 BS2UD4,049.058,098.10
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA CAL FERRITINA 3 ML BS1UD678.3678.30
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 1 * 5ML VIAL12UD1,043.0512,516.60
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 2 * 5ML VIAL12UD1,043.0512,516.60
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT 0.02M * 15 ML12UD3103,720.00
    
29
41116010 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML SIEMENS FCO80UD35028,000.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2 ML FCO80UD23618,880.00
    
31
42281603 - Desinfectante (...)
2.3.7.2.03CUBETA COAGULOMETRO KC1 + BALL (MACRO) PAQ3UD11,550.7834,652.34
    
32
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG10 CART G/EI/GI/HCT AMBIENTE600UD591.85355,110.00
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN I15 CALIBRATOR PACK CP1006UD4,774.728,648.20
    
34
44103119 - Papel de trans(...)
2.3.3.2.01EDAN i15/i20 PAPEL IMPRESORA ROLLO12UD156.941,883.28
    
35
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FERRITINA 60 + 15 ML KIT1UD25,87525,875.00
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA CAL PROTEINA EN ORINA 1 X 5 ML1UD931931.00
    
37
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL CK/CK-MB 0.5 ML BS1UD792.54792.54
    
38
42281604 - Desinfectantes(...)
2.3.7.2.03AGUA DESTILADA C/4 GALON100UD32032,000.00
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 D-DIMERO KIT BS + (PP)2UD15,241.830,483.60
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL D-DIMERO 2L 2 X1 ML BS (PP)1UD5,998.35,998.30
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03ISOVILATEX C/5 X 10 ML BD5UD2,90014,500.00
    
42
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GGT 1 X60 + 1X15 ML 230 T BS1UD5,2905,290.00
    
43
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO 1A+1B 230T BS1UD5,2905,290.00
    
44
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING HIGH ALKALINE SOLUTION WS22UD1,867.593,735.18
    
45
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1ML (USA)10UD246.052,460.50
    
46
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASH SOLUTION CONC 500 ML BS4UD10,789.6343,158.52
    
47
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PROTEINA EN ORINA 60T *1 X20 ML *1UD1,3801,380.00
    
48
41116010 - Reactivos anal(...)
2.3.7.2.03D-DIMERO CAL 1 ML BS (PP)1UD4,761.44,761.40
    
49
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS CALIBRADOR P/HDL-C Y LDH-C 1 ML1UD540540.00
Public Messages

Public Messages

TypeReferenceSubjectDate
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