Contract Notice Detail
Summary Information

Summary Information

1,428,000 Dominican Pesos
 
HPNSR-DAF-CM-2025-0004 
ADQUISICION DE INSUMOS MEDICOS y MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE INSUMOS MEDICOS y MEDICAMENTOS 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
CARRETERA SANCHEZ KM1 Baní Peravia VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/07/2025 08:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
229,250.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01106,200.00  DOP----View
2.3.4.1.01123,050.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TOTAL229,250.00  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511229,250.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/07/2025 15:12:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/07/2025 11:20:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/07/2025 12:52:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/07/2025 10:09:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/07/2025 11:24:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/07/2025 11:33:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/07/2025 12:39:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/07/2025 13:21:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/07/2025 15:33:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/07/2025 10:47:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
24/07/2025 10:58:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
24/07/2025 11:02:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
24/07/2025 12:59:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
24/07/2025 15:32:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
24/07/2025 15:34:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
24/07/2025 15:49:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
24/07/2025 17:03:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
24/07/2025 19:59:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compras.xlsSolicitud Compra o Contratación Download
ACTA DE APROBACION FEICHA TECNICA-2.pdfDownload
FICHA TECNICA-2.pdfDownload
ENMIENDA 01.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.180193428/07/2025 15:261,021,188.6 Dominican Pesos
    Final Report:28/07/2025 15:26Download
    Awarded CompanyContract Value
Document(s)
    Sean Dominican, SRL50,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    EPX Dominicana, SRL10,500 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Farnasa, SRL229,250 Dominican Pesos
Download
Download
Download
Download
View Detail
    Dumas Pharmaceuticals, SRL384,438.6 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Pharmaceutical Technology, S.A 347,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,428,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51101591 - Vancomicina
2.3.4.1.01VANCOMICINA 1G300UD650195,000.00
    
 
2
51171904 - Clorhidrato de(...)
2.3.4.1.01RANITIDINA 50MG AMP1,500UD2537,500.00
    
 
3
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA 30MG TABLETA1,500UD2537,500.00
    
 
4
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA 60MG TABLETA1,500UD5075,000.00
    
 
5
51191602 - Electrolitos d(...)
2.3.4.1.01SALES DE HIDRATES200UD5010,000.00
    
 
6
51101594 - Cefepima
2.3.4.1.01CEFEPIME 1G300UD600180,000.00
    
 
7
51151823 - Hidrocloruro d(...)
2.3.4.1.01LABETALOL 5MG200UD1,300260,000.00
    
 
8
42272404 - Unidad de dren(...)
2.3.9.3.01SELLOS DE AGUA6UD8,00048,000.00
    
 
9
42231504 - Bolsas o conte(...)
2.6.3.2.01BOLSA ENTERALES EVA30UD2,00060,000.00
    
 
10
42231502 - Sets de admini(...)
2.6.3.2.01BAJANTES ENTERALES DE BOMBA KANGOROO30UD1,50045,000.00
    
 
11
51131603 - Heparina sódic(...)
2.3.4.1.01HEPARINA 1G100UD60060,000.00
    
 
12
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER JELCO NO. 242,000UD120240,000.00
    
 
13
51191602 - Electrolitos d(...)
2.3.4.1.01SOLUCION SALINO AL 0.9% 100ML1,000UD8080,000.00
    
 
14
51181706 - Hidrocortisona
2.3.4.1.01NITROGLICERINA 5MG/10ML50UD2,000100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/07/2025 15:26 (UTC -4 hours)
Detail
28/07/2025 15:12 (UTC -4 hours)
Detail
24/07/2025 09:08 (UTC -4 hours)
Detail
24/07/2025 09:05 (UTC -4 hours)
Detail