Contract Notice Detail
Summary Information

Summary Information

1,045,000 Dominican Pesos
 
HRJMCB-DAF-CM-2026-0226 
ADQUISICION DE TIRILLAS PARA GLUCOMETRO PREMIER  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TIRILLAS PARA GLUCOMETRO PREMIER  
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

10/06/2026 17:00:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,150,000.00 DOP
1,150,000.00 DOP
AccountValueAnnual Availability
2.3.9.3.011,150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HRJMCB-DAF-CM-2026-02261,150,000.00  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026ADQUISICION DE TIRILLAS PARA GLUCOMETRO PREMIER11,150,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/06/2026 08:45:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/06/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ALTA DE INICIO.pdfDownload
FICHA TECNICA.pdfDownload
PLIEGO.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
FORMULARIOS.zipDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.198080119/06/2026 08:461,150,000 Dominican Pesos
    Final Report:19/06/2026 08:46Download
    Awarded CompanyContract Value
Document(s)
    Marimed, SRL1,150,000 Dominican Pesos
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,045,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142505 - Soportes para (...)
2.3.9.3.01TIRILLAS PARA GLUCOMETRO PREMIER50,000UD20.91,045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/06/2026 08:46 (UTC -4 hours)
Detail
19/06/2026 08:45 (UTC -4 hours)
Detail
11/06/2026 14:58 (UTC -4 hours)
Detail