Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,475,418.9 Dominican Pesos
Request Reference:
HPGSR-DAF-CM-2026-0014
Request Name:
ADQUISICION DE CORTINAS DE TELA
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE CORTINAS DE TELA
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Subtype of Contract:
Place of works:
CALLE SANCHE , ESQ. ALEJANDRO BUENO. San Ignacio de Sabaneta Santiago Rodriguez CIBAO NOROESTE REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
23 days ago
(15/06/2026 17:00:36(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
21 days ago
(17/06/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
20 days ago
(18/06/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
19 days ago
(19/06/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
19 days ago
(19/06/2026 17:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
13 days ago
(25/06/2026 17:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
6 days ago
(02/07/2026 17:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
22 hours ago
(08/07/2026 17:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
22 hours ago
(08/07/2026 17:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
22 hours ago
(08/07/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
5 days left
(14/07/2026 17:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
11 days left
(20/07/2026 17:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
11 days left
(20/07/2026 17:45:00(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
1,475,418.90
DOP
Budget Appropriation Value
1,475,418.90
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,475,418.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,475,418.90
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
1,475,418.90
DOP
Aprobado
cuot comp cortinas-26-06-26.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
26/06/2026 13:51:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
15/06/2026 22:45:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
19/06/2026 11:12:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
19/06/2026 13:18:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
19/06/2026 16:59:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLIC COMP CORTINAS 15-06-26.pdf
Solicitud Compra o Contratación
Download
FICH RECN CORTINAS 15-06-26.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
FICH RECN CORTINAS 15-06-26.pdf
Acto de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del Procedimiento
Download
CERT FOND CORTINAS 15-06-26.pdf
Certificado de Apropiación Presupuestaria
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1983844
26/06/2026 13:56
1,475,418.9 Dominican Pesos
Final Report:
26/06/2026 13:56
Download
Awarded Company
Contract Value
Document(s)
Val-Kamed Pharma, SRL
1,475,418.9 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,475,418.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% INFANTIL 58*71*40*103
1
UD
28,036.8
28,036.80
2
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% INFANTIL 58*40*103
1
UD
18,172
18,172.00
3
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% INFANTIL 75*40*103
3
UD
19,989.2
59,967.60
4
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% INFANTIL 71*40*103
2
UD
19,470
38,940.00
5
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% INFANTIL75*77*40*103
1
UD
31,671.2
31,671.20
6
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% INFANTIL 120*40*103
2
UD
26,738.8
53,477.60
7
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 75*40103
6
UD
19,989.2
119,935.20
8
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 90*40*103
4
UD
22,066
88,264.00
9
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 11*40*103
2
UD
25,440.8
50,881.60
10
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 90**40*103
1
UD
22,066
22,066.00
11
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 75*40*103
3
UD
19,989.2
59,967.60
12
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 90*40*103
2
UD
22,066
44,132.00
13
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 112*40*103
2
UD
25,440.8
50,881.60
14
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 75*40*103
3
UD
19,989.2
59,967.60
15
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 90*40*103
2
UD
22,066
44,132.00
16
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO112*40*103
2
UD
25,440.8
50,881.60
17
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% ADULTO 115*40*103
1
UD
25,960
25,960.00
18
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% EMERGENCIA 80*40*86
2
UD
34,267.2
68,534.40
19
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% EMERGENCIA 107*40*103
12
UD
24,662
295,944.00
20
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% EMERGENCIA 107*40*103
6
UD
22,066
132,396.00
21
52131501 - Cortinas
2.3.2.2.01
CORTINA DE TELA ANTIBACTERIANA 99% SALA 92+ +12640*108
3
UD
43,736.7
131,210.10
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1983844
Informe final de la selección DO1.AWD.1983844
26/06/2026 13:56
(UTC -4 hours)
Detail
Announcements
DO1.MSG.799089
La lista de oferentes del proceso HPGSR-DAF-CM-2026-0014 publicada por Hospital Provincial General Santiago Rodríguez
26/06/2026 13:51
(UTC -4 hours)
Detail
General
DO1.MSG.794125
ACLARACION
16/06/2026 12:28
(UTC -4 hours)
Detail