Contract Notice Detail
Summary Information

Summary Information

1,210,356.96 Dominican Pesos
 
CGLEA-DAF-CM-2025-0058 
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/09/2025 08:01:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2025 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2025 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2025 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2025 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2025 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2025 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2025 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
32,016.00 DOP
32,016.00 DOP
AccountValueAnnual Availability
2.3.5.5.0130,600.00  DOP----View
2.3.9.3.011,416.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO32,016.00  DOPOctubre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CGLEA232,016.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/09/2025 12:05:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/09/2025 10:17:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/09/2025 11:53:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/09/2025 14:05:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/09/2025 15:55:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
16/09/2025 09:44:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/09/2025 10:32:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
16/09/2025 16:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/09/2025 17:01:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
16/09/2025 17:03:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
17/09/2025 10:11:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
17/09/2025 12:48:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
17/09/2025 13:25:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/09/2025 16:12:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/09/2025 16:27:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
17/09/2025 16:44:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
17/09/2025 16:51:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
17/09/2025 16:58:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
17/09/2025 18:48:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
17/09/2025 19:17:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
17/09/2025 22:28:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL INSUMOS.pdfSolicitud Compra o Contratación Download
REQ INSUMOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PLIEGO 0058.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.183102619/09/2025 12:54737,501.89 Dominican PesosActive
    Final Report:19/09/2025 12:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Macrotech Farmacéutica, SRL186,389.21 Dominican Pesos
Download
Download
View Detail
 
    Paniagua Farma, EIRL108,991.2 Dominican Pesos
Download
Download
View Detail
 
    Ramisol, SRL20,780 Dominican Pesos
Download
Download
View Detail
 
    Endo Serv, SRL 56,640 Dominican Pesos
Download
Download
View Detail
 
    Hospifar, SRL118,455.48 Dominican Pesos
Download
Download
View Detail
 
    Dimedom EE Diagnósticos Médicos Dominicanos, SRL175,230 Dominican Pesos
Download
Download
View Detail
 
    A&S Importadora Medicas, SRL 32,016 Dominican Pesos
Download
Download
View Detail
 
    Doctores Mallen Guerra, SA39,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMPRA DE BIENES-
    
Subtotal
1,210,356.96
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14121812 - Papel de fotog(...)
2.3.5.5.01PAPEL DE IMPRESORA SONY UPP-21L UNIDADES20CAJ11,850237,000.00
    
 
2
14121812 - Papel de fotog(...)
2.3.5.5.01SUJETADOR DE CATETER TEGADERM600UD170102,000.00
    
 
3
14121812 - Papel de fotog(...)
2.3.5.5.01CATETER NO 24 JELCO100UD777,700.00
    
 
4
14121812 - Papel de fotog(...)
2.3.5.5.01TIRILLA NITRO PREMIER1,500UD3045,000.00
    
 
5
14121812 - Papel de fotog(...)
2.3.5.5.01BATA ESTERIL DESECHABLE MANGA LARGA600UD195117,000.00
    
6
41113035 - Tiras o papele(...)
2.3.9.3.01AGUJA HIPODERMICA MO 18 600UD4.52,700.00
    
7
41113035 - Tiras o papele(...)
2.3.9.3.01JABON ENZYMATICO4GAL5,22020,880.00
    
8
41113035 - Tiras o papele(...)
2.3.9.3.01CATETER NO 22 JELCO2,400UD77184,800.00
    
9
41113035 - Tiras o papele(...)
2.3.9.3.01TERMOMETRO ORAL1,200UD195234,000.00
    
10
41113035 - Tiras o papele(...)
2.3.9.3.01BAJANTE CONTINUO FLO BAXTER192UD528.37101,447.04
    
11
41113035 - Tiras o papele(...)
2.3.9.3.01BAJANTE DE SANGRE BAXTER144UD392.4356,509.92
    
12
41113035 - Tiras o papele(...)
2.3.9.3.01BAJANTE DE SET DE INFUSION DE AGILIA180UD21037,800.00
    
13
41113035 - Tiras o papele(...)
2.3.9.3.01MASCARILLA DE OXIGENO CON RESERVORIO 20UD961,920.00
    
14
41113035 - Tiras o papele(...)
2.3.9.3.01CATETER NO 20 JELCO800UD7761,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/09/2025 12:54 (UTC -4 hours)
Detail
19/09/2025 12:05 (UTC -4 hours)
Detail