Contract Notice Detail
Summary Information

Summary Information

1,730,000 Dominican Pesos
 
HSBG-DAF-CM-2025-0031 
Adquisición de Material gastable para farmacia 2. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Material gastable para farmacia 2. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/02/2025 11:04:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2025 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2025 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2025 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2025 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2025 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2025 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2025 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2025 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
248,220.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01248,220.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO248,220.00  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HSBG-DAF-CM-2025-00311248,220.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2025 14:04:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/02/2025 12:26:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
19/02/2025 09:32:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/02/2025 11:32:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/02/2025 16:43:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
20/02/2025 09:02:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
20/02/2025 10:04:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
20/02/2025 13:23:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
20/02/2025 15:19:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
20/02/2025 17:06:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
20/02/2025 21:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
20/02/2025 22:17:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
21/02/2025 08:22:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
21/02/2025 09:37:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
21/02/2025 09:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
21/02/2025 10:24:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
21/02/2025 10:45:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.172202804/03/2025 13:43871,378 Dominican PesosActive
    Final Report:04/03/2025 13:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    JT Investdent, SRL248,220 Dominican Pesos
Download
Download
View Detail
 
    Sugem SRL328,158 Dominican Pesos
Download
Download
View Detail
 
    Pharma GDE, SRL295,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,730,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42203402 - Catéteres o se(...)
2.3.9.3.01Cateter endovenoso #142,000UD3060,000.00
    
2
42203402 - Catéteres o se(...)
2.3.9.3.01Cateter endovenoso #162,000UD3570,000.00
    
3
41104102 - Lancetas
2.3.9.3.01Lancetas para glicemia (CJAS/100UD)100UD50050,000.00
    
4
42142608 - Jeringas sin a(...)
2.3.9.3.01Jeringuilla 50ml1,000UD1515,000.00
    
 
5
42272404 - Unidad de dren(...)
2.3.9.3.01Tubo de pecho #2850UD1005,000.00
    
 
6
42231701 - Tubos nasogást(...)
2.3.9.3.01Sonda nasogastrica (levin) #14300UD5015,000.00
    
 
7
41121706 - Tubos de culti(...)
2.3.9.3.01Transcur p/cultivo500UD3015,000.00
    
 
8
14121605 - Pañuelos de pa(...)
2.3.3.2.01Papel p/envoltura de gasa (ROLLO)100UD5,000500,000.00
    
 
9
14121605 - Pañuelos de pa(...)
2.3.3.2.01Papel camilla (ROLLO)2,000UD5001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/03/2025 13:43 (UTC -4 hours)
Detail
24/02/2025 14:04 (UTC -4 hours)
Detail