Contract Notice Detail
Summary Information

Summary Information

533,535 Dominican Pesos
 
HRJPP-DAF-CM-2025-0030 
ADQUISICION DE MATERIAL MEDICO GASTABLE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIAL MEDICO GASTABLE 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/05/2025 13:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2025 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2025 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2025 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2025 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
76,700.00 DOP
76,700.00 DOP
AccountValueAnnual Availability
2.6.3.1.0176,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico76,700.00  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-0030276,700.00  DOP
20262025-0030276,700.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/05/2025 14:55:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/05/2025 10:35:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/05/2025 14:31:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/05/2025 16:03:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/05/2025 08:55:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/05/2025 10:13:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/05/2025 11:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/05/2025 14:44:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
15/05/2025 20:37:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/05/2025 21:51:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
16/05/2025 07:48:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/05/2025 08:18:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
16/05/2025 12:43:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
16/05/2025 12:58:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado 0030_0001.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Solicitud 0030_0001.pdfSolicitud Compra o Contratación Download
Ficha Tecnica 0030_0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Acta de inicio de comite de compras 0030_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.176565820/05/2025 15:17539,934.49 Dominican Pesos
    Final Report:20/05/2025 15:17Download
    Awarded CompanyContract Value
Document(s)
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)79,650 Dominican Pesos
Download
Download
View Detail
    Vanguardia Salud, SRL18,880 Dominican Pesos
Download
Download
View Detail
    Dumas Pharmaceuticals, SRL86,519.49 Dominican Pesos
Download
Download
View Detail
    EPX Dominicana, SRL43,660 Dominican Pesos
Download
Download
View Detail
    Global Multi-Pharma Dominicana THM, SRL81,420 Dominican Pesos
Download
Download
View Detail
    MATERLEX Servicios de Materiales Gastables, SRL153,105 Dominican Pesos
Download
Download
View Detail
    Ronajus Farmaceutica, SRL76,700 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
533,535.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO DE PECHO NO.32 15UD6609,900.00
    
2
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO DE PECHO NO.2815UD6609,900.00
    
3
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO DE PECHO NO.1615UD6609,900.00
    
4
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO DE PECHO NO.1415UD6609,900.00
    
5
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO DE PECHO NO.12 10UD6606,600.00
    
6
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL NO.5.5100UD858,500.00
    
7
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL NO.6.0100UD858,500.00
    
8
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL NO.6.5100UD858,500.00
    
9
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO P/TRAQUEOSTAMIA 7.510UD96960.00
    
 
10
39121610 - Supresor de on(...)
2.3.9.6.01SUPRESOR DE LENGUA (BAJA LENGUA) DE MADERA CAJA X 100200CAJ12525,000.00
    
 
11
30151701 - Boquillas de b(...)
2.3.9.8.02BAJANTE DE SANGRE 150CM1,500UD35.2552,875.00
    
12
41115830 - Analizadores d(...)
2.6.3.1.01TIRILLA PARA GLUCOTEST SMART TEST (CAJA X 50)50CAJ1,30065,000.00
    
 
13
42295406 - Esponja especi(...)
2.6.3.2.01KIT DE LAPAROTOMIA (KIT QUIRURGICOS)75UD1,20090,000.00
    
 
14
42131504 - Batas para pac(...)
2.3.9.3.01BATAS MANGA LARGA ESTERIL 300UD16048,000.00
    
 
15
42171612 - Camillas o acc(...)
2.6.3.2.01PAPEL CAMILLA ENCERADO (ROLLO)1,500UD120180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/05/2025 15:17 (UTC -4 hours)
Detail
20/05/2025 14:55 (UTC -4 hours)
Detail