Contract Notice Detail
Summary Information

Summary Information

865,000 Dominican Pesos
 
HSLM-DAF-CM-2026-0114 
ADQUISICIÓN DE INSUMOS DE FARMACIA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INSUMOS DE FARMACIA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/06/2026 12:30:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2026 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2026 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
206,116.50 DOP
206,116.50 DOP
AccountValueAnnual Availability
2.3.9.3.01206,116.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  trasferencia206,116.50  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262026-061206,116.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/06/2026 13:16:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/06/2026 16:27:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/06/2026 09:15:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/06/2026 12:48:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/06/2026 10:04:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/06/2026 15:59:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/06/2026 16:08:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/06/2026 17:49:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/06/2026 18:40:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/06/2026 20:19:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
23/06/2026 09:25:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
23/06/2026 09:56:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
23/06/2026 10:12:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
23/06/2026 10:56:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
23/06/2026 11:29:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
23/06/2026 11:54:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
23/06/2026 12:12:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
SNCCP-PROV-F-040- Formulario debida diligencia y conflicto de interes.docxOtherDownload
CARTA DE COMPROMISO ETICO SNS.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
FICHA TECNICA MENOR.pdfDownload
FICHA TECNICA MENOR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.198343125/06/2026 13:36725,228 Dominican Pesos
    Final Report:25/06/2026 13:36Download
    Awarded CompanyContract Value
Document(s)
    LINAMED, SRL85,904 Dominican Pesos
Download
View Detail
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)349,575 Dominican Pesos
Download
Download
View Detail
    Dumas Medical, SRL206,116.5 Dominican Pesos
Download
View Detail
    Franu, SRL83,632.5 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
865,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41122003 - Adaptadores o (...)
2.3.9.3.01BAJANTE DE SUERO DESCARTABLE1,500UD4060,000.00
    
2
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER NO. 18 VENOSO PERIFERICO1,000UD6565,000.00
    
3
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER NO. 20 VENOSO PERIFERICO6,000UD68408,000.00
    
4
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER EPIDURAL NO. 16100UD707,000.00
    
5
42221506 - Catéteres umbi(...)
2.3.9.3.01CATETER UMBILICAL NO. 550UD1,80090,000.00
    
6
42182013 - Espéculos para(...)
2.3.9.3.01ESPECULO VAGINAL L 500UD4522,500.00
    
7
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGUILLA 1CC 23X12,000UD816,000.00
    
8
42181802 - Cables para ox(...)
2.3.9.3.01SENSORES DE OXIMETRO PEDIATRICO/NEONATAL/ADULTO100UD1,900190,000.00
    
9
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 6.5 C/BALON100UD656,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/06/2026 13:36 (UTC -4 hours)
Detail
25/06/2026 13:16 (UTC -4 hours)
Detail
17/06/2026 15:03 (UTC -4 hours)
Detail