Contract Notice Detail
Summary Information

Summary Information

851,900 Dominican Pesos
 
HDPB-DAF-CM-2026-0051 
ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER) 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/04/2026 16:00:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (05/05/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (06/05/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (06/05/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (07/05/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (07/05/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
146,172.50 DOP
146,172.50 DOP
AccountValueAnnual Availability
2.3.9.3.01120,950.00  DOP----View
2.6.3.2.0125,222.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER)146,172.50  DOPDiciembre2027
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611146,172.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/05/2026 13:53:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/04/2026 18:53:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/04/2026 09:06:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/04/2026 12:25:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/04/2026 12:39:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/04/2026 15:50:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/04/2026 17:20:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/04/2026 18:53:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
27/04/2026 09:45:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
27/04/2026 16:40:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
27/04/2026 19:53:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
28/04/2026 08:45:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/04/2026 09:07:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/04/2026 10:06:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
28/04/2026 15:23:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
28/04/2026 16:36:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
28/04/2026 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
28/04/2026 23:59:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
29/04/2026 09:44:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
29/04/2026 10:25:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
29/04/2026 14:28:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
29/04/2026 15:48:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
29/04/2026 15:55:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 2 REQ 7656 CATETER.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
FICHA TECNICA 1 REQ 7656 CATETER.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICADO DE FONDO REQ 7656 CATETER.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRAS REQ 7656 CATETER .pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.195403706/05/2026 10:24703,108.6 Dominican Pesos
    Final Report:06/05/2026 10:24Download
    Awarded CompanyContract Value
Document(s)
    Rofasa Farma, S.A.S.146,172.5 Dominican Pesos
Download
Download
View Detail
    Ropharma, SRL31,057.6 Dominican Pesos
Download
Download
View Detail
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)132,850 Dominican Pesos
Download
Download
View Detail
    Vanguardia Salud, SRL10,207 Dominican Pesos
Download
Download
View Detail
    Farmaco Quimica Nacional, SA 382,821.5 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ALMACEN DE MEDICAMENTOS (GASTABLE MEDICO)-
    
Subtotal
851,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142501 - Agujas para am(...)
2.3.9.3.01AGUJA EPIDURAL #18350UD289,800.00
    
 
2
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE MAYO #10150UD223,300.00
    
3
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER DE CANALIZACION #20 REF 40565,000UD41205,000.00
    
4
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER DE CANALIZACION #22 REF 40305,000UD41205,000.00
    
5
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER DE CANALIZACION #24 REF40532,000UD4182,000.00
    
 
6
42295408 - Cepillos para (...)
2.6.3.2.01CEPILLO QUIRURGICO 3,000UD90270,000.00
    
7
42311505 - Vendajes o com(...)
2.3.9.3.01GASA COMPRESA DE LAPAROTOMIA 18X181,000UD3232,000.00
    
8
42281604 - Desinfectantes(...)
2.3.7.2.03ALCOHOL ISOPROPILICO 70% GALON 56UD80044,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/05/2026 10:24 (UTC -4 hours)
Detail
05/05/2026 13:53 (UTC -4 hours)
Detail