Contract Notice Detail
Summary Information

Summary Information

621,815 Dominican Pesos
 
HRUSVP-DAF-CM-2025-0079 
ADQUISICION DE MATERIAL MEDICO QUIRURGICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIAL MEDICO QUIRURGICO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/06/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2025 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
3,374.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.013,374.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIAL MEDICO QUIRURGICO3,374.80  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRUSVP-DAF-CM-2025-007913,374.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/06/2025 15:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/06/2025 10:39:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/06/2025 11:22:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/06/2025 15:38:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
10/06/2025 16:07:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
10/06/2025 22:22:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
11/06/2025 09:38:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
11/06/2025 10:16:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
11/06/2025 11:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
11/06/2025 11:25:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
11/06/2025 11:25:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
11/06/2025 14:54:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
11/06/2025 22:29:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
12/06/2025 09:20:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
12/06/2025 11:04:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
12/06/2025 12:46:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
12/06/2025 14:37:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
12/06/2025 16:44:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
12/06/2025 17:22:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
12/06/2025 18:12:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
12/06/2025 18:46:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21No
13/06/2025 00:17:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22No
13/06/2025 08:36:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23No
13/06/2025 08:58:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion20250610_09544069.pdfCertificado de Apropiación Presupuestaria Download
Autorizacion20250610_09563102.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
Existencia de fondos20250610_09552764.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Ficha tecnica20250610_09530712.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
Solicitud20250610_09572120.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.177993717/06/2025 08:19633,148.8 Dominican PesosActive
    Final Report:17/06/2025 08:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)4,000 Dominican Pesos
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    Farlux, SRL75,900 Dominican Pesos
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    Productos Medicinales, SRL129,092 Dominican Pesos
Download
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    Pro Pharmaceutical Peña, SRL154,000 Dominican Pesos
Download
Download
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View Detail
 
    EPX Dominicana, SRL98,235 Dominican Pesos
Download
Download
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View Detail
 
    Ronajus Farmaceutica, SRL40,120 Dominican Pesos
Download
Download
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View Detail
 
    Endo Serv, SRL 94,400 Dominican Pesos
Download
Download
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View Detail
 
    Suplimed, SRL17,920 Dominican Pesos
Download
Download
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View Detail
 
    Paniagua Farma, EIRL16,107 Dominican Pesos
Download
Download
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View Detail
 
    Idemesa, SRL3,374.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
621,815.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42291613 - Escalpelos o c(...)
2.3.9.3.01Gel lubricante Galon10UD4004,000.00
    
 
2
42152503 - Suministros he(...)
2.3.9.3.01Jabon liquido quirurgico clorhexidina Galon30UD56016,800.00
    
3
42131607 - Chaquetas o ba(...)
2.3.9.3.01Batas esteril p/quirurgica 1,000UD5353,000.00
    
 
4
42152508 - Jeringas o agu(...)
2.3.9.3.01Jeringa de 5cc 20,000UD1.6633,200.00
    
5
41116205 - Kits de prueba(...)
2.3.9.3.01Tirilla p/glucometro premier c/50200UD788157,600.00
    
6
42131606 - Máscaras quirú(...)
2.3.9.3.01Mascarilla desechable 20,000UD1.122,000.00
    
7
42142523 - Agujas hipodér(...)
2.3.9.3.01Aguja raquidea #231,000UD1515,000.00
    
8
42311518 - Parches o almo(...)
2.3.9.3.01parche de electrodo 4,000UD2.8811,520.00
    
 
9
42152508 - Jeringas o agu(...)
2.3.9.3.01Jeringa de 3cc20,000UD1.5931,800.00
    
 
10
42152508 - Jeringas o agu(...)
2.3.9.3.01Espatulas Cervicales 100 pieces20UD1723,440.00
    
11
42131606 - Máscaras quirú(...)
2.3.9.3.01Cal Sodada Galon10UD2,70027,000.00
    
 
12
42171907 - Bolsas de lari(...)
2.3.9.3.01set de laringoscopio de 7 hojas de adulto5UD11,79158,955.00
    
 
13
42171907 - Bolsas de lari(...)
2.3.9.3.01papel p/camilla 80x201,000UD103103,000.00
    
14
42221513 - Kits de catete(...)
2.3.9.3.01kit cateter de Hemodialisis 12Frx8 50UD1,69084,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/06/2025 08:19 (UTC -4 hours)
Detail
16/06/2025 15:03 (UTC -4 hours)
Detail