Contract Notice Detail
Summary Information

Summary Information

461,409.81 Dominican Pesos
 
HPDEF-DAF-CM-2025-0012 
INSUMOS MEDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE INSUMOS MEDICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Luperón Pedernales Pedernales ENRIQUILLO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/10/2025 17:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2025 13:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2025 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
273,593.46 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01273,593.46  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA273,593.46  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025PDEF-DAF-CM-2025-00123273,593.46  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/10/2025 13:23:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/10/2025 09:56:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/10/2025 10:11:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/10/2025 10:19:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/10/2025 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/10/2025 13:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/10/2025 14:25:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/10/2025 11:01:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
09/10/2025 15:19:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
09/10/2025 16:05:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/10/2025 15:03:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/10/2025 15:10:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
11/10/2025 15:17:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
13/10/2025 17:11:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
13/10/2025 18:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
13/10/2025 18:02:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
14/10/2025 11:58:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
14/10/2025 12:34:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
14/10/2025 16:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
14/10/2025 17:58:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
14/10/2025 22:07:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
14/10/2025 22:39:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
15/10/2025 01:41:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE APROVACION.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
BASES TECNICAS 2025.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION DE FONDOS.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.184442315/10/2025 13:41431,601.46 Dominican PesosActive
    Final Report:15/10/2025 13:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    MGCH, SRL90,388 Dominican Pesos
Download
View Detail
 
    Morami, SRL67,620 Dominican Pesos
Download
View Detail
 
    Gapiezo SRL273,593.46 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIALES MEDICOS DE INSUMOS QUIRURGICOS-
    
Subtotal
461,409.81
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42181709 - Papel de regis(...)
2.3.9.3.01Papel (ECG) 80X20115UD330.437,996.00
    
2
42142609 - Jeringas con a(...)
2.3.9.3.01Jeringas 5cc5,000UD4.321,500.00
    
3
42201708 - Geles para ult(...)
2.3.7.2.03GEL P/ SONOGRAFIA GL6L8004,800.00
    
4
42312201 - Suturas
2.3.9.3.01HILO VICRYL N.112CAJ13,567162,804.00
    
5
42312201 - Suturas
2.3.9.3.01HILO CROMICO N.112CAJ7,260.3887,124.56
    
6
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL N.14CAJ8,21832,872.00
    
 
7
42241506 - Material de ye(...)
2.3.9.3.01YESO GYPSONA 4X524UD4059,720.00
    
 
8
42241506 - Material de ye(...)
2.3.9.3.01YESO GYPSONA 5X636UD55019,800.00
    
 
9
42221803 - Cintas o venda(...)
2.3.9.3.01COBAN 4X550UD66633,300.00
    
10
42142531 - Contenedores o(...)
2.3.9.3.01CONTENEDOR DE AGUJAS 3 LITROS10UD4134,130.00
    
11
42142531 - Contenedores o(...)
2.3.9.3.01CONTENEDOR DE AGUJAS 5 LITROS5UD5312,655.00
    
12
41104102 - Lancetas
2.3.9.3.01LANCETAS PARA GLUCOMETRO15UD3184,770.00
    
42281808 - Papeles u hoja(...)
2.3.9.3.01PAPEL CAMILLA 21X125200UD188.837,760.00
    
42142502 - Agujas para an(...)
2.3.9.3.01AGUJA EPIDURAL 25GX3 1/225UD87.132,178.25
Public Messages

Public Messages

TypeReferenceSubjectDate
15/10/2025 13:41 (UTC -4 hours)
Detail
15/10/2025 13:23 (UTC -4 hours)
Detail