Contract Notice Detail
Summary Information

Summary Information

1,056,935.08 Dominican Pesos
 
HPDEF-DAF-CM-2026-0005 
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

14/01/2026 16:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (19/01/2026 09:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (20/01/2026 11:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (22/01/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (22/01/2026 13:16:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (27/01/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (29/01/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (02/02/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (05/02/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (05/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (09/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (09/02/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
138,900.00 DOP
138,900.00 DOP
AccountValueAnnual Availability
2.3.9.3.01138,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA138,900.00  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026PDEF-DAF-CM-2026-00051138,900.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/01/2026 15:10:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/01/2026 20:52:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/01/2026 10:06:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/01/2026 10:31:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/01/2026 10:39:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/01/2026 14:29:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/01/2026 14:43:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/01/2026 11:24:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/01/2026 15:32:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
18/01/2026 12:18:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/01/2026 08:48:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/01/2026 13:26:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/01/2026 16:36:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/01/2026 21:30:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
20/01/2026 14:04:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
20/01/2026 17:26:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
22/01/2026 09:07:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
22/01/2026 09:33:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
22/01/2026 10:05:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
22/01/2026 10:43:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
22/01/2026 10:43:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
22/01/2026 12:59:31 ((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 2026.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION DE FONDOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.190072722/01/2026 15:23904,596.68 Dominican PesosActive
    Final Report:22/01/2026 15:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)138,900 Dominican Pesos
Download
View Detail
 
    Gapiezo SRL330,099.68 Dominican Pesos
Download
View Detail
 
    Morami, SRL335,658 Dominican Pesos
Download
View Detail
 
    Wencar Rellenos Faciales, S.R.L.42,126 Dominican Pesos
Download
View Detail
 
    MGCH, SRL57,813 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 INSUMOS MEDICOS-
    
Subtotal
1,056,935.08
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
4
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURIS MONTADO N.15450UD23.610,620.00
    
7
42312201 - Suturas
2.3.9.3.01HILO PROLENE N.2 AGUJA CORTANTE6CAJ11,08866,528.00
    
8
42312201 - Suturas
2.3.9.3.01HILO CROMICO N.17CAJ7,260.3850,822.66
    
10
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA QUIRURGICA6,000UD318,000.00
    
17
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER N.222,000UD64128,000.00
    
20
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA N.106,000UD4.325,800.00
    
21
42131509 - Batas de hospi(...)
2.3.9.3.01BATAS QUIRURGICA ESTERIL1,500UD118177,000.00
    
26
42312108 - Bolsas de dren(...)
2.3.9.3.01BOLSA DE COLOSTOMIA 75CM35UD1,00035,000.00
    
48
42312201 - Suturas
2.3.9.3.01HILO CROMICO N.09CAJ6,777.3860,996.42
    
55
42312201 - Suturas
2.3.9.3.01HILO NYLON N.3 AGUJA CURVA6CAJ4,92029,520.00
    
65
42312201 - Suturas
2.3.9.3.01HILO VICRYL N.19CAJ13,567122,103.00
    
 
72
42131703 - Packs quirúrgi(...)
2.3.9.3.01KIT DE PARATOMIA30UD3,540106,200.00
    
80
42181909 - Papel de regis(...)
2.3.9.3.01PAPEL RCG 80X2040CAJ41316,520.00
    
95
42311506 - Vendas o compr(...)
2.3.9.3.01VENDAJE ELASTICO 5X6600UD8048,000.00
    
96
42311506 - Vendas o compr(...)
2.3.9.3.01COBAN 10CMX2M50UD66633,300.00
    
42312108 - Bolsas de dren(...)
2.3.9.3.01BASE DE COLOSTOMIA 75CM20UD97519,500.00
    
42311532 - Apósitos secos
2.3.9.3.01APOSITO ACUACEL A+EXTRA 10X10CM3CAJ16,42549,275.00
    
42311532 - Apósitos secos
2.3.9.3.01APOSITO CUTIMED CAVITY 15X153CAJ15,75047,250.00
    
42221508 - Kits de cuidad(...)
2.3.9.3.01GEL CUTIMED DESBRIDANTE 15GR1UD1,8001,800.00
    
42221508 - Kits de cuidad(...)
2.3.9.3.01CREMA SAF-GEL 85GR2UD5,35010,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/01/2026 15:23 (UTC -4 hours)
Detail
22/01/2026 15:10 (UTC -4 hours)
Detail