Contract Notice Detail
Summary Information

Summary Information

1,200,000 Dominican Pesos
 
HSBG-DAF-CM-2025-0097 
Adquisición Materiales Gastables, Jeringuillas de 10 ml.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Materiales Gastables, Jeringuillas de 10 ml.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/07/2025 12:04:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2025 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2025 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2025 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2025 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2025 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
215,940.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01215,940.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO215,940.00  DOPOctubre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HSBG-DAF-CM-2025-00971215,940.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/07/2025 10:39:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/07/2025 17:08:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/07/2025 17:38:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/07/2025 20:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/07/2025 08:51:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/07/2025 09:39:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/07/2025 10:38:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/07/2025 13:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/07/2025 14:30:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/07/2025 14:37:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/07/2025 15:03:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/07/2025 21:40:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/07/2025 10:49:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/07/2025 12:30:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
22/07/2025 13:19:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
22/07/2025 15:58:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
23/07/2025 08:51:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
23/07/2025 09:21:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
23/07/2025 09:25:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
23/07/2025 09:48:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
23/07/2025 09:53:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
23/07/2025 10:22:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
23/07/2025 11:20:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
23/07/2025 12:02:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
existencia de fondos.pdfCertificado de Apropiación Presupuestaria Download
solicitud de aprobacion.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
solicitud de compra.pdfSolicitud Compra o Contratación Download
Especificaciones tecnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.180121525/07/2025 11:35215,940 Dominican PesosActive
    Final Report:25/07/2025 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)215,940 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 INSUMOS MEDICOS-
    
Subtotal
1.200.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142608 - Jeringas sin a(...)
2.3.9.3.01 JERINGUILLAS DE 10 ML 60.000UD201.200.000,00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/07/2025 11:35 (UTC -4 hours)
Detail
25/07/2025 10:39 (UTC -4 hours)
Detail
22/07/2025 09:38 (UTC -4 hours)
Detail
21/07/2025 08:06 (UTC -4 hours)
Detail
21/07/2025 07:57 (UTC -4 hours)
Detail