Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,242,120 Dominican Pesos
Request Reference:
HPNSR-DAF-CM-2026-0002
Request Name:
ADQUISICION DE PIPERACILINA, CITICOLINA, CEFEPIME HILO NYLON, PROLENE, VARIOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE PIPERACILINA, CITICOLINA, CEFEPIME HILO NYLON, PROLENE, VARIOS
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
CARRETERA SANCHEZ KM1 Baní Peravia VALDESIA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
20/01/2026 14:30:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
23/01/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
23/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
27/01/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
27/01/2026 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
27/01/2026 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
29/01/2026 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
29/01/2026 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
29/01/2026 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
29/01/2026 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
29/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,624.00
DOP
Budget Appropriation Value
6,624.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
6,624.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
6,624.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
6,624.00
DOP
Aprobado
CUOTA COMPROMETER COPEM CM-2026-0002.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
04/02/2026 15:25:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
20/01/2026 15:16:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
20/01/2026 16:08:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
22/01/2026 09:56:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
22/01/2026 10:55:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
22/01/2026 10:58:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
22/01/2026 12:13:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
22/01/2026 14:34:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
22/01/2026 17:05:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
23/01/2026 10:15:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
23/01/2026 13:06:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
23/01/2026 13:34:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
23/01/2026 17:02:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
24/01/2026 11:37:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
26/01/2026 11:43:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
26/01/2026 14:23:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
26/01/2026 14:36:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
26/01/2026 23:11:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
27/01/2026 09:07:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
27/01/2026 10:00:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
27/01/2026 10:57:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
27/01/2026 11:08:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
27/01/2026 11:24:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
27/01/2026 12:30:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
27/01/2026 13:04:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
27/01/2026 13:15:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
27/01/2026 13:19:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
27/01/2026 13:59:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
Yes
27/01/2026 14:00:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
Yes
27/01/2026 14:20:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD DE COMPRA CM-2026-0002.pdf
Solicitud Compra o Contratación
Download
FICHA TECNICA CM-2026-0002.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
ACTO DE APROBACION FICHA TECNICA CM-2026-0002.pdf
Acto de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del Procedimiento
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1907027
06/02/2026 15:52
1,175,613.2 Dominican Pesos
Final Report:
06/02/2026 15:52
Download
Awarded Company
Contract Value
Document(s)
Sean Dominican, SRL
139,800 Dominican Pesos
Download
Download
Download
Download
View Detail
Copem Hospiclinic, SRL
6,624 Dominican Pesos
Download
Download
Download
Download
View Detail
Val-Kamed Pharma, SRL
434,736.4 Dominican Pesos
Download
Download
Download
Download
View Detail
Ventas Diversas Farmaceuticas, SRL
44,240 Dominican Pesos
Download
Download
Download
Download
View Detail
Hindu Pharmaceuticals, SRL
150,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Jean Carlos Basulto Lopez
31,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Wencar Rellenos Faciales, S.R.L.
106,400 Dominican Pesos
Download
Download
Download
Download
View Detail
Suplimed, SRL
138,012.8 Dominican Pesos
Download
Download
Download
Download
View Detail
Leromed Pharma, SRL
124,800 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQUISICION DE ACETILCISTEINA-1
-
Subtotal
1,242,120.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42221609 - Sets de admini
(...)
42221609 - Sets de administración de tubos intravenosos o arteriales
2.3.9.3.01
PIPERACILINA
200
UD
350
70,000.00
2
51141706 - Citicolina
2.3.4.1.01
Citicolina 500MG
2,000
UD
125
250,000.00
3
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1GR
200
UD
250
50,000.00
4
42312201 - Suturas
2.3.9.3.01
HILO NYLON No. 2-0
1,288
UD
110
141,680.00
5
42312201 - Suturas
2.3.9.3.01
HILO NYLON No. 4
1,288
UD
130
167,440.00
6
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL 5MG AMP
200
UD
60
12,000.00
7
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
DIPIRONA 1G
4,000
UD
11
44,000.00
8
51101549 - Linezolida
2.3.4.1.01
LINEZOLID 600MG
30
UD
1,300
39,000.00
9
53102306 - Pañales para a
(...)
53102306 - Pañales para adulto
2.3.2.3.01
PAMPER PARA ADULTO (M)
800
UD
45
36,000.00
10
42312201 - Suturas
2.3.9.3.01
PROLENNE # 0
380
UD
150
57,000.00
11
42312201 - Suturas
2.3.9.3.01
PROLENNE # 1
380
UD
150
57,000.00
12
42312201 - Suturas
2.3.9.3.01
PROLENNE # 2
380
UD
150
57,000.00
13
42312201 - Suturas
2.3.9.3.01
PROLENNE # 3
380
UD
150
57,000.00
14
42192212 - Esterilla o sá
(...)
42192212 - Esterilla o sábana para transferencia de pacientes
2.3.9.3.01
SABANA DESECHABLE
8,000
UD
15
120,000.00
15
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACTAM 500MG
600
UD
140
84,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1907027
Informe final de la selección DO1.AWD.1907027
06/02/2026 15:52
(UTC -4 hours)
Detail
Announcements
DO1.MSG.745464
La lista de oferentes del proceso HPNSR-DAF-CM-2026-0002 publicada por Hospital Provincial Nuestra Señora De Regla
04/02/2026 15:25
(UTC -4 hours)
Detail