Contract Notice Detail
Summary Information

Summary Information

1,792,500 Dominican Pesos
 
HDMTD-DAF-CM-2025-0058 
COMPRA DE MEDICAMENTOS PARA EL HOSPITAL 2 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS PARA EL HOSPITAL 2 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/05/2025 13:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2025 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
100,050.00 DOP
100,050.00 DOP
AccountValueAnnual Availability
2.3.4.1.01100,050.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE MEDICAMENTOS PARA EL HOSPITAL 2100,050.00  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HDMTD-2025-001821100,050.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/06/2025 13:58:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2025 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2025 17:39:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/05/2025 17:42:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/05/2025 20:25:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/05/2025 11:08:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/05/2025 12:56:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
27/05/2025 14:21:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
27/05/2025 16:36:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/05/2025 11:50:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/05/2025 14:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
28/05/2025 15:30:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/05/2025 16:18:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/05/2025 16:19:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
28/05/2025 17:14:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
28/05/2025 20:59:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/05/2025 00:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
29/05/2025 09:06:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
29/05/2025 09:58:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
29/05/2025 13:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE APROBACION.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
AUTORIZACION A INICIAR PROCESOS.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CONVOCATORIA.pdfOtherDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
SNCC_F033_Of_Economica (2).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.177723010/06/2025 14:49891,990 Dominican PesosActive
    Final Report:10/06/2025 14:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Copem Hospiclinic, SRL337,500 Dominican Pesos
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    Sean Dominican, SRL299,800 Dominican Pesos
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    Silver Pharma, SRL68,640 Dominican Pesos
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    Radlafe Group, SRL100,050 Dominican Pesos
Download
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    Jean Carlos Basulto Lopez86,000 Dominican Pesos
Download
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,792,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191906 - Solución de re(...)
2.3.4.1.01CLORURO SDICO 0.9% INYECTABLE, FRACO 100ML10,000UD70700,000.00
    
 
51171820 - Dimenhidrinato
2.3.4.1.01DIMENHIDRINATO 50MG INYECTABLE AMPOLLA X 1ML2,600UD55143,000.00
    
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL 40MG COMPRIMIDO RAL BLISTER 10,000UD60600,000.00
    
51121818 - Atorvastatina
2.3.4.1.01ROSUVASTATINA 40MG COMPRIMIDO ORAL BLIISTER 2,700UD60162,000.00
    
51151701 - Albuterol
2.3.4.1.01ALBUTEROL 3.333MG SOLUCION 1,000UD105105,000.00
    
51142009 - Metamizol sódi(...)
2.3.4.1.01METAMIZOL 1G/2ML INYECTABLE AMPOLLA X ML5,500UD1582,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/06/2025 14:49 (UTC -4 hours)
Detail
10/06/2025 13:58 (UTC -4 hours)
Detail