Contract Notice Detail
Summary Information

Summary Information

1,767,500 Dominican Pesos
 
HDMTD-DAF-CM-2025-0059 
ADQUISICION DE MEDICAMENTOS HDMTD 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS HDMTD 
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 15:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2025 10:00:00 ((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 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
26,250.00 DOP
26,250.00 DOP
AccountValueAnnual Availability
2.3.4.1.0126,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MEDICAMENTOS HDMTD26,250.00  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HDMTD-2025-00164126,250.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/06/2025 12:10:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2025 20:13:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/05/2025 11:57:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/05/2025 12:50:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/05/2025 13:09:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/05/2025 15:26:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/05/2025 16:38:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/05/2025 12:44:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/05/2025 15:09:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/05/2025 15:14:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/05/2025 17:19:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
29/05/2025 07:58:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
29/05/2025 10:18:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
29/05/2025 11:10:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
29/05/2025 11:13:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
29/05/2025 12:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/05/2025 13:58:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
29/05/2025 14:08:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
29/05/2025 14:22:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
29/05/2025 14:27:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
29/05/2025 14:57:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA OCONTRATACION.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
CONVOCATORIA.pdfOtherDownload
AUTORIZACION A INICIAR PROCESOS.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
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.177582506/06/2025 12:42784,250 Dominican PesosActive
    Final Report:06/06/2025 12:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dumas Pharmaceuticals, SRL26,250 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)758,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,767,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101611 - Meropenem
2.3.4.1.01MEROPENEM 1G POLVO PARA INYECCION VIAL 3,500UD3651,277,500.00
    
51141706 - Citicolina
2.3.4.1.01CITICOLINA 500MG / 4ML INYECCTABLES2,500UD175437,500.00
    
51171806 - Metoclopramida
2.3.4.1.01METOCLOPRAMIDA CLORHIDRATO 5 MG/ML INYECCTABLE AMPOLLA X 2ML 3,500UD1552,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/06/2025 12:42 (UTC -4 hours)
Detail
06/06/2025 12:10 (UTC -4 hours)
Detail