Contract Notice Detail
Summary Information

Summary Information

1,528,080 Dominican Pesos
 
HRJMCB-DAF-CM-2026-0165 
ADQUISICION DE MATERIAL MEDICO GASTABLE BISTURI,CANULA NASAL ,BATA,,SONDA NASO GASTROTOMIA NO.22,DREN,CEPILLO QX,BOLSA DE COLOSTOMIA NO.57,BOLSA DE COLOSTOMIA NO.57 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIAL MEDICO GASTABLES  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
ave. 27 esq. sabana larga Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/04/2026 15:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2026 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
21,160.00 DOP
21,160.00 DOP
AccountValueAnnual Availability
2.3.9.3.0121,160.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIAL MEDICO GASTABLE BISTURI,CANULA NASAL ,BATA,,SONDA NASO GASTROTOMIA NO.22,DREN,CEPILLO QX,BOLSA DE COLOSTOMIA NO.57,BOLSA DE COLOSTOMIA NO.5721,160.00  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRJMCB-DAF-CM-2026-0165121,160.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/04/2026 14:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/04/2026 16:34:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/04/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/04/2026 17:10:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/04/2026 17:13:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/04/2026 09:26:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/04/2026 10:36:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
10/04/2026 10:55:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
10/04/2026 11:31:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
10/04/2026 14:12:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/04/2026 16:34:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/04/2026 16:51:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
12/04/2026 13:54:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
13/04/2026 10:59:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
13/04/2026 13:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
13/04/2026 13:18:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
13/04/2026 14:29:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
13/04/2026 14:29:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
13/04/2026 15:17:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
FICHA TECNICA DE LA BASE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
TDR.pdfTerms and ConditionsDownload
FORMULARIOS.zipOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.194763123/04/2026 15:56525,088.8 Dominican Pesos
    Final Report:23/04/2026 15:56Download
    Awarded CompanyContract Value
Document(s)
    Farmaco Quimica Nacional, SA 21,160 Dominican Pesos
Download
View Detail
    Productos Medicinales, SRL99,120 Dominican Pesos
Download
View Detail
    2T Importaciones, SRL208,860 Dominican Pesos
Download
View Detail
    Farlux, SRL25,980 Dominican Pesos
Download
View Detail
    Jocace, SA27,944 Dominican Pesos
Download
View Detail
    Medi-San, SRL46,020 Dominican Pesos
Download
View Detail
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)96,004.8 Dominican Pesos
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIAL MEDICO GASTABLE-
    
Subtotal
1,528,080.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
16
42131504 - Batas para pac(...)
2.3.9.3.01BATA ESTERIL3,000UD86258,000.00
    
20
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURÍ NO. 20 3,000UD2.026,060.00
    
21
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURÍ NO. 213,000UD2.026,060.00
    
22
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURÍ NO. 22 3,000UD2.026,060.00
    
23
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURÍ NO. 15 MONTADO2,000UD1020,000.00
    
104
42231701 - Tubos nasogást(...)
2.3.9.3.01SET DE GASTROSTOMÍA NO. 22300UD2,970891,000.00
    
124
42295453 - Drenajes o set(...)
2.3.9.3.01DREN DE PENROSE 500UD9949,500.00
    
42271709 - Cánulas nasale(...)
2.3.9.3.01CANULA NASAL OXIGENO6,000UD20120,000.00
    
42281709 - Cepillos de li(...)
2.3.9.3.01CEPILLO QUIRURGICO 3,000UD30.892,400.00
    
41101502 - Bolsas “stomac(...)
2.3.9.3.01BASE COLOSTOMIA NO.57100UD39039,000.00
    
41101502 - Bolsas “stomac(...)
2.3.9.3.01BOLSA DE COLOSTOMIA NO.57100UD40040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/04/2026 15:56 (UTC -4 hours)
Detail
23/04/2026 14:15 (UTC -4 hours)
Detail