Contract Notice Detail
Summary Information

Summary Information

1,389,066.27 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2026-0158 
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

12 hours ago (16/09/2026 12:01:54(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
1 day left (18/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (21/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days left (22/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days left (22/09/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days left (23/09/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days left (29/09/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days left (30/09/2026 12:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days left (30/09/2026 12:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days left (01/10/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days left (01/10/2026 12:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,389,066.27 DOP
1,389,066.27 DOP
AccountValueAnnual Availability
2.3.7.2.031,348,844.10  DOP
1,348,844.10  DOP
View
2.3.3.2.011,883.28  DOP
1,883.28  DOP
View
2.3.9.3.0138,338.89  DOP
38,338.89  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1789501292450w5xa311,389,066.27  DOPLink
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE LA COMPRA BA200.pdfSolicitud Compra o Contratación Download
FICHA TECNICA Y TERMINOS DE REFERENCIA 0158 BA200.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
FICHA TECNICA Y TERMINOS DE REFERENCIA 0158 BA200.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,389,066.27
    
 
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 T12UD8,970107,640.00
    
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 BS3UD5,29015,870.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK-MB 1 x 60 + 1 x 15 ML 230 T BS2UD5,29010,580.00
    
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)6UD2,377.6414,265.84
    
24
41121706 - Tubos de culti(...)
2.3.9.3.01A25,BA SAMPLE CUP P/1000 BS3UD4,049.0512,147.15
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA CAL FERRITINA 3 ML BS1UD678.3678.30
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT 0.02M * 15 ML12UD3103,720.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML SIEMENS FCO100UD35035,000.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2 ML FCO80UD23618,880.00
    
29
42281603 - Desinfectante (...)
2.3.7.2.03CUBETA COAGULOMETRO KC1 + BALL (MACRO) PAQ3UD11,550.7834,652.34
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG10 CART G/EI/GI/HCT AMBIENTE600UD591.85355,110.00
    
31
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN I15 CALIBRATOR PACK CP1006UD4,774.728,648.20
    
32
44103119 - Papel de trans(...)
2.3.3.2.01EDAN i15/i20 PAPEL IMPRESORA ROLLO12UD156.941,883.28
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FERRITINA 60 + 15 ML KIT1UD25,87525,875.00
    
34
42281604 - Desinfectantes(...)
2.3.7.2.03AGUA DESTILADA C/4 GALON200UD32064,000.00
    
35
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO 1A+1B 230T BS1UD5,2905,290.00
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1ML (USA)5UD2651,325.00
    
37
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASH SOLUTION CONC 500 ML BS4UD10,789.6343,158.52
    
38
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL PROTEINAS I 3 X 1 ML BS1UD3,504.553,504.55
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL PROTEINAS II 3 X 1 ML BS1UD3,517.853,517.85
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS MULTICALIBRADOR C/5 X 5 ML BS2UD2,8355,670.00
    
41
42142515 - Agujas de tubo(...)
2.3.9.3.01VACUT WINGSET NO.23 SAFE LOCK 7" P/50 BD6UD3,421.2920,527.74
    
42
42142515 - Agujas de tubo(...)
2.3.9.3.01VACUT AGUJA 21X1* P/100 ^ BD-MEX10UD566.45,664.00
    
43
41116010 - Reactivos anal(...)
2.3.7.2.03PASTOREX STAPH 50T LATEX1UD9,9759,975.00
    
44
41116010 - Reactivos anal(...)
2.3.7.2.03MACCONKEY AGAR 500 G BD3UD3,3109,930.00
    
45
41116010 - Reactivos anal(...)
2.3.7.2.03BLOOD AGAR BASE 500G BD3UD3,3009,900.00
    
46
41116010 - Reactivos anal(...)
2.3.7.2.03HEMOGLOBINA BOVINA EN POLVO 500 G BD1UD6,8906,890.00
    
47
41116010 - Reactivos anal(...)
2.3.7.2.03SABOURAUD-CLORAF 500 G BIO-RAD (PP)3UD9,31027,930.00
    
48
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS CALIBRADOR P/HDL-C Y LDL-C 1 ML1UD540540.00
Public Messages

Public Messages

TypeReferenceSubjectDate
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