Contract Notice Detail
Summary Information

Summary Information

1,767,500 Dominican Pesos
 
HPIC-DAF-CM-2026-0007 
ADQUICISION DE MEDICAMENTO 1 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUICISION DE MEDICAMENTO 1 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital Sánchez Ramírez CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17 days ago (19/01/2026 12:01:41(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (20/01/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (22/01/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (23/01/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (23/01/2026 12:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (27/01/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (29/01/2026 12:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (30/01/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (30/01/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (02/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days left (09/02/2026 12:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
100,000.00 DOP
100,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.01100,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO100,000.00  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026000151100,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/01/2026 12:10:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/01/2026 16:36:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/01/2026 18:13:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/01/2026 13:08:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/01/2026 16:50:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
20/01/2026 17:22:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/01/2026 08:39:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/01/2026 10:15:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/01/2026 12:28:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/01/2026 15:57:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/01/2026 16:07:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/01/2026 19:40:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/01/2026 21:45:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
23/01/2026 10:25:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
23/01/2026 10:44:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
23/01/2026 11:14:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
23/01/2026 11:51:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROBACION CM 0007.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
BASE CM 0007.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD CM 0007.pdfSolicitud Compra o Contratación Download
PLIEGO CM 0007.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.190220827/01/2026 12:29966,591 Dominican PesosActive
    Final Report:27/01/2026 12:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ropharma, SRL49,500 Dominican Pesos
  
 
    Brenmarfa Import, SRL149,691 Dominican Pesos
Download
View Detail
 
    Radlafe Group, SRL502,400 Dominican Pesos
Download
View Detail
 
    Archex Group, SRL165,000 Dominican Pesos
Download
View Detail
 
    Mega Labs, SRL100,000 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUICISION DE MEDICAMENTO -
    
Subtotal
1,767,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101594 - Cefepima
2.3.4.1.01MEROPENE FRASCO300UD440132,000.00
    
2
51101504 - Clindamicina
2.3.4.1.01NICARDIPINA 50MG AMP200UD20040,000.00
    
 
3
51101602 - Clorhidrato de(...)
2.3.4.1.01LOTRIAL (ENALAPRILATO) AMP200UD750150,000.00
    
4
51101551 - Ceftriaxona
2.3.4.1.01DICYNONE AMP300UD27582,500.00
    
 
5
51101601 - Atovacuona
2.3.4.1.01LABETALOL AMP500UD1,100550,000.00
    
 
6
51101601 - Atovacuona
2.3.4.1.01DEXMEDETOMIDINA AMP200UD2,500500,000.00
    
7
51101586 - Amikacina
2.3.4.1.01FLUIMOCIL AMP500UD8140,500.00
    
 
8
51101602 - Clorhidrato de(...)
2.3.4.1.01DRAMIDOM AMP1,000UD150150,000.00
    
 
9
51101603 - Metronidazol
2.3.4.1.01ENOXAPARINA 40MG500UD245122,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/01/2026 12:29 (UTC -4 hours)
Detail
27/01/2026 12:10 (UTC -4 hours)
Detail