Contract Notice Detail
Summary Information

Summary Information

1,555,600 Dominican Pesos
 
HSLM-DAF-CM-2026-0115 
ADQUISICION DE MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS 
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 13:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2026 13:30:00 ((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 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2026 14:40:00 ((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)
 
25/06/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
130,100.00 DOP
130,100.00 DOP
AccountValueAnnual Availability
2.3.4.1.01130,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  trasferencia130,100.00  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202620261130,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/06/2026 08:18:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/06/2026 16:57:33 ((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
18/06/2026 18:59:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/06/2026 00:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/06/2026 16:10:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/06/2026 20:07:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/06/2026 08:36:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
23/06/2026 08:49:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
23/06/2026 09:59:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/06/2026 11:21:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
23/06/2026 11:23:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
23/06/2026 11:51:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
23/06/2026 13:05:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
23/06/2026 13:28:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
CARTA DE COMPROMISO ETICO SNS.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
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
FICHA TECNICA MENOR.pdfDownload
FICHA TECNICA MENOR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.198350225/06/2026 09:15609,540 Dominican Pesos
    Final Report:25/06/2026 09:15Download
    Awarded CompanyContract Value
Document(s)
    Sean Dominican, SRL25,000 Dominican Pesos
Download
Download
View Detail
    Dumas Medical, SRL130,100 Dominican Pesos
Download
View Detail
    Copem Hospiclinic, SRL118,940 Dominican Pesos
Download
Download
View Detail
    Radlafe Group, SRL335,500 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,555,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101567 - Ampicilina
2.3.4.1.01AMPICINA 1GR AMPOLLA2,000UD4080,000.00
    
2
51101594 - Cefepima
2.3.4.1.01CEFEPIME 1GR VIAL500UD320160,000.00
    
3
51101522 - Claritromicina
2.3.4.1.01CLARITROMICINA 500 MG300UD3,5301,059,000.00
    
4
51101807 - Fluconazol
2.3.4.1.01FLUCONAZOL SOLUCION 200 MG/100 ML100UD25525,500.00
    
5
51101548 - Fosfomicina tr(...)
2.3.4.1.01FOSFOMICINA 1G VIAL100UD49549,500.00
    
6
51121718 - Clorhidrato de(...)
2.3.4.1.01HYPERSOL NEBU AMPOLLA200UD32064,000.00
    
7
51161703 - Budesonida
2.3.4.1.01BUDESONIDA 0.5 MG/2ML 1,200UD98117,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/06/2026 09:15 (UTC -4 hours)
Detail
25/06/2026 08:18 (UTC -4 hours)
Detail
17/06/2026 14:58 (UTC -4 hours)
Detail