Contract Notice Detail
Summary Information

Summary Information

1,998,720 Dominican Pesos
 
HRT-DAF-CM-2026-0042 
ADQUISICION DE MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS Azua VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27 days ago (01/04/2026 12:10:01(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (02/04/2026 17:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (06/04/2026 14:43:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (07/04/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (07/04/2026 12:16:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (08/04/2026 12:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (13/04/2026 12:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (15/04/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (15/04/2026 12:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (15/04/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (15/04/2026 12:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
159,034.00 DOP
159,034.00 DOP
AccountValueAnnual Availability
2.3.4.1.01159,034.00  DOP
1,998,720.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MEDICAMENTOS159,034.00  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRT-2026-001541159,034.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/04/2026 15:45:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/04/2026 18:15:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/04/2026 14:33:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/04/2026 15:04:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/04/2026 15:20:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/04/2026 16:09:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
06/04/2026 16:16:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/04/2026 16:26:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
06/04/2026 16:51:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
07/04/2026 08:40:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/04/2026 08:44:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
07/04/2026 10:43:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
07/04/2026 11:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/04/2026 11:13:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
07/04/2026 11:13:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
07/04/2026 11:29:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION.pdfDownload
EXISTENCIA DE FONDO.pdfDownload
PLIEGO CONDICIONES.pdfDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.193803208/04/2026 09:531,293,988 Dominican PesosActive
    Final Report:08/04/2026 09:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)159,034 Dominican Pesos
Download
View Detail
 
    Ropharma, SRL70,954 Dominican Pesos
Download
View Detail
 
    Dassa Pharmaceutical, SRL56,000 Dominican Pesos
Download
View Detail
 
    ANEST SRL450,000 Dominican Pesos
Download
View Detail
 
    Jocace, SA480,000 Dominican Pesos
Download
View Detail
 
    Jean Carlos Basulto Lopez78,000 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,998,720.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51131909 - Albúmina human(...)
2.3.4.1.01ALBUMINA AL 20% FCO200UD500100,000.00
    
2
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURO DE IPATROPIUM 0.09% AMPOLLA1,008UD500504,000.00
    
3
51161703 - Budesonida
2.3.4.1.01BUDESODINE 0.75MG/ML AMPOLLA1,500UD120180,000.00
    
4
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600MG/ML AMPOLLA1,000UD6060,000.00
    
 
5
51161620 - Difenhidramina
2.3.4.1.01DIFEHIDRAMINA 10MG/ML AMPOLLA2,000UD3264,000.00
    
6
51151823 - Hidrocloruro d(...)
2.3.4.1.01LABETALOR 5MG/ML AMPOLLA1,000UD750750,000.00
    
7
51141518 - Levetiracetam
2.3.4.1.01LEVITIRACETAN 500MG/ML AMPOLLA1,200UD100120,000.00
    
8
51101611 - Meropenem
2.3.4.1.01MEROPEM 1G/VIAL 200UD35070,000.00
    
9
51121603 - Nitroglicerina
2.3.4.1.01NITROGLICERINA 50MG/ML AMPOLLA10UD8508,500.00
    
10
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RETAR 30MG TABLETA1,200UD4048,000.00
    
11
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RETAR 60MG TABLETA1,200UD4048,000.00
    
12
51191601 - Dextrosa
2.3.4.1.01SOLUCION DEXTROSA AL 5% FCO 500ML 96UD11010,560.00
    
13
51191602 - Electrolitos d(...)
2.3.4.1.01SOLUCION SALINO 0.45% FCO 1000ML 96UD11010,560.00
    
14
51101582 - Tobramicina
2.3.4.1.01TOBRAMICINA 0.3% GOTA OFTARMICA GOTA10UD1,25012,500.00
    
15
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA OXIGENADA 0.3% GALON36GAL35012,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/04/2026 09:53 (UTC -4 hours)
Detail
07/04/2026 15:45 (UTC -4 hours)
Detail
06/04/2026 13:25 (UTC -4 hours)
Detail