Contract Notice Detail
Summary Information

Summary Information

228,090 Dominican Pesos
 
HRT-DAF-CD-2025-0111 
COMPRA DE INSUMOS MEDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS MEDICOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS Azua VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/05/2025 12:30:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2025 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
48,675.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0148,675.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE INSUMOS MEDICOS48,675.00  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRT-2025-00237148,675.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/05/2025 15:43:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/05/2025 12:55:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/05/2025 13:12:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/05/2025 13:33:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/05/2025 13:50:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/05/2025 14:52:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
20/05/2025 14:53:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
20/05/2025 15:06:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/05/2025 15:13:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
20/05/2025 15:22:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
20/05/2025 15:44:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
20/05/2025 17:06:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
20/05/2025 19:00:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
20/05/2025 19:16:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
20/05/2025 22:01:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
21/05/2025 09:48:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
21/05/2025 10:29:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
21/05/2025 10:38:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
21/05/2025 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
EXISTENCIA DE FONDO.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.176714930/05/2025 13:54158,511.8 Dominican PesosActive
    Final Report:30/05/2025 13:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    2T Importaciones, SRL48,675 Dominican Pesos
Download
View Detail
 
    Jean Carlos Basulto Lopez48,156.8 Dominican Pesos
Download
View Detail
 
    Brenmarfa Import, SRL61,680 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
228,090.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51131607 - Enoxaparina só(...)
2.3.4.1.01ENOXOPARIN 40MG/ML AMPOLLA300UD32096,000.00
    
2
51101611 - Meropenem
2.3.4.1.01MEROPENEN 1G VIAL10UD2272,270.00
    
3
51142941 - Propofol
2.3.4.1.01PROPOFOL 10 MG7 20 ML FRASCO50UD29014,500.00
    
4
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 10CC15,000UD575,000.00
    
 
5
42182201 - Termómetros el(...)
2.3.9.3.01TERMOMETRO ORALES 504UD8040,320.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/05/2025 13:54 (UTC -4 hours)
Detail
22/05/2025 15:43 (UTC -4 hours)
Detail
21/05/2025 14:59 (UTC -4 hours)
Detail
21/05/2025 14:56 (UTC -4 hours)
Detail
21/05/2025 14:54 (UTC -4 hours)
Detail
21/05/2025 14:19 (UTC -4 hours)
Detail
21/05/2025 14:06 (UTC -4 hours)
Detail
21/05/2025 13:24 (UTC -4 hours)
Detail
21/05/2025 13:22 (UTC -4 hours)
Detail
21/05/2025 13:09 (UTC -4 hours)
Detail
21/05/2025 00:56 (UTC -4 hours)
Detail