Contract Notice Detail
Summary Information

Summary Information

1,825,208 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2026-0105 
COMPRAS DE MEDICAMENTOS VARIOS, ATRACURIO, AMBROXOL, MEROPENEM, MISOPROSTOL , LABETALOL,LEVETIRACETAN ETC. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MEDICAMENTOS VARIOS, ATRACURIO, AMBROXOL, MEROPENEM, MISOPROSTOL , LABETALOL,LEVETIRACETAN ETC. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20 days ago (25/06/2026 14:02:11(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (29/06/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (30/06/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (01/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (01/07/2026 14:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (01/07/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (07/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (08/07/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (09/07/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days ago (10/07/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (13/07/2026 12:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
447,000.00 DOP
447,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.01447,000.00  DOP
447,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia447,000.00  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1783341739671U1SNA1447,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/07/2026 12:53:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/06/2026 13:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/06/2026 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/06/2026 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/06/2026 13:11:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
28/06/2026 21:15:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
29/06/2026 12:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
30/06/2026 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
30/06/2026 18:29:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
01/07/2026 10:32:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
01/07/2026 11:41:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
01/07/2026 11:44:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
01/07/2026 12:44:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
01/07/2026 13:04:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
01/07/2026 13:08:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
01/07/2026 13:22:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
01/07/2026 13:29:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL 0105.pdfSolicitud Compra o Contratación Download
PLIEGO 0105 MEDICAM.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PLIEGO 0105 MEDICAM.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.198822003/07/2026 13:351,209,510 Dominican Pesos
    Final Report:03/07/2026 13:35Download
    Awarded CompanyContract Value
Document(s)
    Sean Dominican, SRL496,000 Dominican Pesos
Download
Download
Download
Download
View Detail
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)211,000 Dominican Pesos
Download
Download
Download
Download
View Detail
    Gerenfar, SRL447,000 Dominican Pesos
Download
Download
Download
Download
View Detail
    Ropharma, SRL11,300 Dominican Pesos
Download
Download
Download
Download
View Detail
    Leromed Pharma, SRL3,210 Dominican Pesos
Download
Download
Download
Download
View Detail
    Hospifar, SRL41,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,825,208.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51152001 - Besilato de at(...)
2.3.4.1.01ATRACURIO 25 MG AMP200UD15030,000.00
    
2
51161811 - Bromhexina
2.3.4.1.01AMBROXOL 15ML/2ML AMP100UD17.51,750.00
    
3
51101611 - Meropenem
2.3.4.1.01MEROPENEM 1G VIAL2,000UD170340,000.00
    
4
51171908 - Misoprostol
2.3.4.1.01MISOPROSTOL 200MG AMP84UD23719,908.00
    
5
51151823 - Hidrocloruro d(...)
2.3.4.1.01LABETALOL CLORHIDRATO 5MG /ML AMP600UD7545,000.00
    
6
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500MG /5ML AMP2,000UD125250,000.00
    
 
7
51142610 - Cafeína
2.3.4.1.01CITRATO DECAFEINA 60MG AMP20UD1,60032,000.00
    
8
51142304 - Clorhidrato de(...)
2.3.4.1.01NALBUFINA 10MG AMP500UD500250,000.00
    
9
51151703 - Epinefrina
2.3.4.1.01ADRENALINA 1MG/ML AMP300UD4513,500.00
    
10
51131501 - Fumarato ferro(...)
2.3.4.1.01ACETAMINOFEN 500 MG TAB1,500UD34,500.00
    
11
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL 40MG AMP VIAL3,000UD56168,000.00
    
 
12
51172107 - Butilbromuro d(...)
2.3.4.1.01SERTAL COMPUESTO AMP300UD14142,300.00
    
13
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA 200 MG/100 ML INFUSION100UD37.53,750.00
    
14
51142302 - Hidrocloruro d(...)
2.3.4.1.01NALOXON 0.4MG /ML AMP10UD1,90019,000.00
    
15
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5MG /1ML AMP200UD6012,000.00
    
16
51151732 - Clorhidrato de(...)
2.3.4.1.01DOBUTAMINA 200 MG/5ML AMP100UD959,500.00
    
17
51142001 - Acetaminofén
2.3.4.1.01ACETAMINOFEN 120 MG/5ML JARABA100UD10010,000.00
    
18
51131501 - Fumarato ferro(...)
2.3.4.1.01COMPLEJO B VIAL I.V.I.M.500UD3015,000.00
    
19
51171707 - Subsalicilato (...)
2.3.4.1.01ENTEROGERMINA AMP1,000UD7474,000.00
    
20
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 0.2MG AMP500UD600300,000.00
    
21
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETOROLACO 30MG/1ML AMP5,000UD37185,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/07/2026 13:35 (UTC -4 hours)
Detail
03/07/2026 12:53 (UTC -4 hours)
Detail