Contract Notice Detail
Summary Information

Summary Information

488,000 Dominican Pesos
 
HRJPP-DAF-CM-2025-0040 
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

20/06/2025 12:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2025 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2025 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2025 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2025 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2025 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2025 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2025 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
101,627.50 DOP
101,627.50 DOP
AccountValueAnnual Availability
2.3.9.3.01101,627.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico101,627.50  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-00402101,627.50  DOP
20262025-00402101,627.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/06/2025 15:18:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/06/2025 14:15:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/06/2025 16:26:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/06/2025 16:28:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/06/2025 09:07:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/06/2025 12:09:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/06/2025 15:36:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/06/2025 12:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
24/06/2025 15:18:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/06/2025 15:26:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
24/06/2025 15:45:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
24/06/2025 18:02:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
24/06/2025 20:16:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
25/06/2025 10:31:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
25/06/2025 10:43:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
25/06/2025 11:49:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud 0040_0001.pdfSolicitud Compra o Contratación Download
Certificado 0040_0001.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Ficha Tecnica 0040_0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Acta de inicio de comite de compras 0040_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.178543927/06/2025 15:25366,225.95 Dominican Pesos
    Final Report:27/06/2025 15:25Download
    Awarded CompanyContract Value
Document(s)
    Hauspital, SRL155,866.2 Dominican Pesos
Download
Download
View Detail
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)35,410 Dominican Pesos
Download
Download
View Detail
    Leromed Pharma, SRL58,351 Dominican Pesos
Download
Download
View Detail
    Copem Hospiclinic, SRL101,627.5 Dominican Pesos
Download
Download
View Detail
    Idemesa, SRL14,971.25 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
488,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
32101503 - Conjuntos de c(...)
2.3.9.6.01CIRCUITO DE VENTILACION NEONATAL25UD1,50037,500.00
    
2
41104115 - Contenedores d(...)
2.3.9.3.01BAJANTE DE SUERO / SET INFUSION6,250UD23143,750.00
    
3
53131608 - Jabones
2.3.7.2.03JABON CLORHEXIDINA 4% GALON DE 3,85 LITROS25GAL1,90047,500.00
    
4
12161706 - Soluciones reg(...)
2.3.7.2.99MASCARILLA PARA NEUBULIZAR PEDIATRICA400UD7429,600.00
    
5
12161706 - Soluciones reg(...)
2.3.7.2.99MASCARILLA DE OXIGENO CON RESERVORIO ADULTO400UD9538,000.00
    
 
6
42142715 - Kits o accesor(...)
2.3.9.3.01CATETER UMBILICAL NO.620UD3,90078,000.00
    
 
7
42142715 - Kits o accesor(...)
2.3.9.3.01CATETER UMBILICAL NO.820UD4,05081,000.00
    
 
8
42142715 - Kits o accesor(...)
2.3.9.3.01CATETER VIA CENTRAL 4FR 5CM5UD2,47012,350.00
    
 
9
42142715 - Kits o accesor(...)
2.3.9.3.01CANULA RAM NO.07UD1,50010,500.00
    
 
10
42142715 - Kits o accesor(...)
2.3.9.3.01CANULA RAM NO.0007UD1,4009,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/06/2025 15:25 (UTC -4 hours)
Detail
27/06/2025 15:18 (UTC -4 hours)
Detail