Contract Notice Detail
Summary Information

Summary Information

1,502,348.23 Dominican Pesos
 
HPIC-DAF-CM-2026-0060 
ADQUISICION DE REACTIVOS 1 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS 1 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital Sánchez Ramírez CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/08/2026 15:40:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2026 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2026 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2026 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2026 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
1,508,480.21 DOP
1,508,480.21 DOP
AccountValueAnnual Availability
2.3.7.2.031,508,480.21  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago 1502,826.73  DOPSeptiembre2026
2  pago 2502,826.73  DOPOctubre2026
3  pago 3502,826.75  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20260026311,508,480.21  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/08/2026 13:59:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/08/2026 08:50:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/08/2026 11:52:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
12/08/2026 15:04:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
img20260806_15161721.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
img20260806_15164306.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
img20260806_15182821.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.201373514/08/2026 14:031,508,480.21 Dominican Pesos
    Final Report:14/08/2026 14:03Download
    Awarded CompanyContract Value
Document(s)
    Bio Nuclear, SA1,508,480.21 Dominican Pesos
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 adquisicion de reactivos de laboratorio -
    
Subtotal
1,502,348.23
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41116105 - Reactivos o so(...)
2.3.7.2.03HCV 40T Intec30UD1,89056,700.00
    
 
2
41116105 - Reactivos o so(...)
2.3.7.2.03HBsAG Membrana/ rapid 40t intec30UD95028,500.00
    
 
3
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX CELLPACK 20L (kx/xp/xs/xt) brazil3UD5,96117,883.00
    
 
4
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX SULFOLYZER (XT/XE/XS/XN/XN-L ) 5L2UD24,532.349,064.60
    
 
5
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX XN CELLCLEAN AUTO 20X4ML3UD2,816.288,448.84
    
 
6
41116105 - Reactivos o so(...)
2.3.7.2.03EDAN BG10 CART G/EL/GI/L/HCT AMBIENTE 300UD591.85177,555.00
    
 
7
41116105 - Reactivos o so(...)
2.3.7.2.03EDAN 15 CALIBRATOR PACK CP 100(NEV)4UD5,252.1721,008.68
    
 
8
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX XN CELLPACK DCL 20L (XN/XNL )12UD8,996.4107,956.80
    
 
9
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEXXN LYSERCELL WDF 5L XN/XN-L 2UD8,463.2816,926.56
    
 
10
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL SYSMEX EIGHTCHECK 12X2ML(OF)3UD7,54922,647.00
    
 
11
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL SYSMEX XN-L CHECK 12X3ML (OF)3UD22,201.0366,603.09
    
 
12
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 HDL COL 1X60 +1X20ML190T BS2UD6,84013,680.00
    
 
13
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 LDL COL 1X60+1X20ML190T 2UD6,84013,680.00
    
 
14
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 COLESTEROL 1X60ML 190T BS3UD3,465.610,396.80
    
 
15
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 TRIGLICERIDOS 1X60ML 190 BS3UD3,465.610,396.80
    
 
16
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 GLUCOSA 1X60ML 190T BS24UD3,465.683,174.40
    
 
17
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 PROT TOTAL 1X60+1X20ML 250T6UD4,56027,360.00
    
 
18
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 BIL TOTAL DPD 230T NEW3UD4,195.212,585.60
    
 
19
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 BIL DIRECTA DPD 230T 3UD4,195.212,585.60
    
 
20
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 CREATINA 1X60+1X60ML 390T9UD7,113.664,022.40
    
 
21
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 AMILASA DIRECTA 1X20ML 60T9UD1,094.49,849.60
    
 
22
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 LIPASA DGGR 100T KIT BS 9UD9,17082,530.00
    
 
23
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 ACIDO URICO 1X60ML 190T 3UD3,465.610,396.80
    
 
24
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 TGO/AST 1X60ML + 1X15ML 230T 6UD4,195.225,171.20
    
 
25
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 TGP/ALT 1X60ML + 1X15ML 6UD4,195.225,171.20
    
 
26
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 ALBUMINA 1X60ML 190T6UD3,465.620,793.60
    
 
27
41116105 - Reactivos o so(...)
2.3.7.2.03ACCRE T3 36T (W31C)15UD7,203.69108,055.35
    
 
28
41116105 - Reactivos o so(...)
2.3.7.2.03ACCRE T4 36T (W32C )15UD7,203.69108,055.35
    
 
29
41116105 - Reactivos o so(...)
2.3.7.2.03ACCRE TSH 36T(W30C)15UD7,203.69108,055.35
    
 
30
41116105 - Reactivos o so(...)
2.3.7.2.03b25, ba,bs calibrador P/HDL-C Y LDL- CML9UD614.465,530.14
    
 
31
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 WASH SOLUTION CONC 500ML 1UD10,058.1310,058.13
    
 
32
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL LIPIDOS II3X1ML BS3UD3,577.710,733.10
    
 
33
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA BS ENZ 4X50ML 30UD516.215,486.00
    
 
34
41116105 - Reactivos o so(...)
2.3.7.2.03ACCRE VITAMINA B12 36T 3UD15,127.7545,383.25
    
 
35
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-A,B 10ML GRIFF6UD358.412,150.46
    
 
36
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 FOSFORO 1X50+1X20ML 210T 2UD3,9907,980.00
    
 
37
41116105 - Reactivos o so(...)
2.3.7.2.03A25, BA CAL HBA 1C 4X0.5ML 3UD10,460.4531,381.35
    
 
38
41116105 - Reactivos o so(...)
2.3.7.2.03A25, BA CAL FERRITINA 3ML2UD746.131,492.26
    
 
39
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL CK/CK -MB 0.5ML 2UD671.651,343.30
    
 
40
41116105 - Reactivos o so(...)
2.3.7.2.03CK-MB CAL 1X1ML BS 2UD1,616.623,233.24
    
 
41
41116105 - Reactivos o so(...)
2.3.7.2.03A25, BA ROTOR DE 120 CUBETAS C/10 BS 2UD4,791.339,582.66
    
 
42
41116105 - Reactivos o so(...)
2.3.7.2.03BA200/400 WASHING ALKALINE SOLUTION WS28UD1,649.213,193.60
    
 
43
41116105 - Reactivos o so(...)
2.3.7.2.03ACCRE FSH 36T (W41C )1UD7,779.997,779.99
    
 
44
41116105 - Reactivos o so(...)
2.3.7.2.03ACCRE LH 36T (W42C )1UD7,799.997,799.99
    
 
45
41116105 - Reactivos o so(...)
2.3.7.2.03FACTOR REUMATOIDE LATEX 150P BS 3UD1,4794,437.00
    
 
46
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL ANORMAL II 5ML 1 VIAL 9UD614.465,530.14
Public Messages

Public Messages

TypeReferenceSubjectDate
14/08/2026 14:03 (UTC -4 hours)
Detail
14/08/2026 13:59 (UTC -4 hours)
Detail