Contract Notice Detail
Summary Information

Summary Information

1,859,900 Dominican Pesos
 
HRJPP-DAF-CM-2025-0042 
ADQUISICION DE MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/06/2025 11:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2025 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2025 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)
 
04/07/2025 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)
 
Budget Settings

Budget Settings

Investment
Own resources
159,992.00 DOP
159,992.00 DOP
AccountValueAnnual Availability
2.3.7.2.99159,992.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico159,992.00  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-00422159,992.00  DOP
20262025-00422159,992.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/06/2025 15:19:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/06/2025 12:55:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/06/2025 14:52:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/06/2025 15:35:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/06/2025 16:41:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/06/2025 16:41:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/06/2025 17:26:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/06/2025 21:21:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
24/06/2025 13:02:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/06/2025 15:44:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
24/06/2025 17:37:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/06/2025 09:41:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/06/2025 14:35:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
25/06/2025 14:39:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
25/06/2025 16:41:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
25/06/2025 23:34:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
26/06/2025 00:24:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
26/06/2025 09:40:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
26/06/2025 10:03:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
26/06/2025 10:30:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
26/06/2025 10:50:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado 0042_0001.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Solicitud 0042_0001.pdfSolicitud Compra o Contratación Download
Ficha Tecnica 0042_0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Acta de inicio de comite de compras 0042_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.178623630/06/2025 15:441,528,912 Dominican Pesos
    Final Report:30/06/2025 15:44Download
    Awarded CompanyContract Value
Document(s)
    Dumas Pharmaceuticals, SRL578,600 Dominican Pesos
Download
Download
View Detail
    Idemesa, SRL311,920 Dominican Pesos
Download
Download
View Detail
    Copem Hospiclinic, SRL159,992 Dominican Pesos
Download
Download
View Detail
    Sean Dominican, SRL478,400 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,859,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51171820 - Dimenhidrinato
2.3.4.1.01DIMENHIDRINATO 50MG/5ML AMPOLLA1,000UD4545,000.00
    
2
12141915 - Bromo br
2.3.7.2.99BROMURO DE IPATROPIO 0.9% (FRASCO DE 20ML)2,000UD105210,000.00
    
3
51161701 - Acetilcisteína
2.3.4.1.01ACETILSISTEINA 300MG/3ML AMPOLLA1,000UD9595,000.00
    
4
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500MG/3ML AMPOLLA400UD630252,000.00
    
5
51101611 - Meropenem
2.3.4.1.01MEROPENEM 1G FRASCO VIAL200UD680136,000.00
    
6
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600MG/300ML AMPOLLA2,500UD91.8229,500.00
    
7
51141507 - Fenitoína
2.3.4.1.01FENITOINA SODICA 250MG/5ML AMPOLLA2,000UD207414,000.00
    
8
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM VIAL 50MG/10ML (5MG/ML)800UD298238,400.00
    
9
41105701 - Acido nucleico(...)
2.3.7.2.99ACIDO TRANEXAMICO 500MG/5ML AMPOLLA800UD300240,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2025 15:44 (UTC -4 hours)
Detail
30/06/2025 15:19 (UTC -4 hours)
Detail