Contract Notice Detail
Summary Information

Summary Information

696,000 Dominican Pesos
 
HRJPP-DAF-CM-2025-0057 
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

20/08/2025 13:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2025 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2025 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2025 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2025 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
80,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0180,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico80,000.00  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-0057280,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/08/2025 11:09:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/08/2025 15:20:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/08/2025 16:15:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/08/2025 17:12:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/08/2025 10:38:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/08/2025 10:40:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/08/2025 10:51:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/08/2025 14:48:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/08/2025 16:29:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/08/2025 13:16:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/08/2025 10:28:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/08/2025 10:29:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/08/2025 11:23:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
25/08/2025 11:36:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
25/08/2025 12:28:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
25/08/2025 12:33:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado 0057_0001.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Solicitud 0057_0001.pdfSolicitud Compra o Contratación Download
Ficha Tecnica 0057_0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Acta de inicio de comite de compras 0057_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.181921227/08/2025 11:49635,556.68 Dominican Pesos
    Final Report:27/08/2025 11:49Download
    Awarded CompanyContract Value
Document(s)
    Barreros Pharma- Materiales Médicos, SRL205,320 Dominican Pesos
Download
Download
View Detail
    MCP Medical Cure Pharmaceutical, SRL57,524 Dominican Pesos
Download
Download
View Detail
    Express Service Conserg Exsercon, SRL80,000 Dominican Pesos
Download
Download
View Detail
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)253,624 Dominican Pesos
Download
Download
View Detail
    Dumas Pharmaceuticals, SRL11,290.24 Dominican Pesos
Download
Download
View Detail
    Delmedical, SRL27,798.44 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
696,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA 36``X100 YARDA TIPO ALMOHADA200UD905181,000.00
    
 
2
11151511 - Fibras de poli(...)
2.3.2.1.01POLIPROPILENO 6-0 13MM DOBLE AGUJA100UD30030,000.00
    
 
3
42312201 - Suturas
2.3.9.3.01SUTURA POLIGLACTINA 1-0 AGUJA CURVA 37MM400UD250100,000.00
    
 
4
42192207 - Camillas para (...)
2.6.3.1.01PAPEL CAMILLA ROLLO ENCERADO2,000UD100200,000.00
    
 
5
42295406 - Esponja especi(...)
2.6.3.2.01KIT PARA LAPAROSTOMIA 75UD1,20090,000.00
    
6
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO ENDOTRAQUEAL NO.3.0 SIN BALON200UD448,800.00
    
7
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO ENDOTRAQUEAL NO. 6.0 CON BALON200UD8016,000.00
    
8
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO ENDOTRAQUEAL NO.7.5 CON BALON 200UD8517,000.00
    
9
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO DE TRAQUEOSTOMIA NO. 7.550UD964,800.00
    
10
30151701 - Boquillas de b(...)
2.3.9.8.02BAJANTE DE SANGRE400UD3614,400.00
    
11
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO ENDOTRAQUEAL 7.0200UD8517,000.00
    
12
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO ENDOTRAQUEAL 6.5200UD8517,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/08/2025 11:49 (UTC -4 hours)
Detail
27/08/2025 11:09 (UTC -4 hours)
Detail