Contract Notice Detail
Summary Information

Summary Information

1,000,000 Dominican Pesos
 
HSBG-DAF-CM-2026-0066 
Adquisición Medicamentos Dobutamina-Amiodarona-Labetalol-Haloperidol  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Medicamentos Dobutamina-Amiodarona-Labetalol-Haloperidol  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12 days ago (01/07/2026 11:00:02(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (03/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (07/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (07/07/2026 11:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (07/07/2026 11:02:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (09/07/2026 12:03:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (10/07/2026 12:04:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (10/07/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
3 days ago (10/07/2026 12:06:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 hours ago (13/07/2026 12:07:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 hours ago (13/07/2026 12:08:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 hours ago (13/07/2026 12:09:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
110,300.00 DOP
110,300.00 DOP
AccountValueAnnual Availability
2.3.4.1.01110,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago110,300.00  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HSBG-DAF-CM-2026-00661110,300.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/07/2026 12:52:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/07/2026 11:40:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/07/2026 16:58:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/07/2026 15:25:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/07/2026 15:04:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
06/07/2026 10:34:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/07/2026 10:58:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
06/07/2026 11:32:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
06/07/2026 14:12:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
06/07/2026 15:17:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
06/07/2026 16:39:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
06/07/2026 23:07:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/07/2026 01:25:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
07/07/2026 09:08:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
07/07/2026 09:55:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
REQUISICION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.199064008/07/2026 12:59735,300 Dominican Pesos
    Final Report:08/07/2026 12:59Download
    Awarded CompanyContract Value
Document(s)
    Radlafe Group, SRL110,300 Dominican Pesos
Download
Download
View Detail
    Archex Group, SRL625,000 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MEDICAMENTOS-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51121511 - Clorhidrato de(...)
2.3.4.1.01 DOBUTAMINA 250 MG/20ML FRASCO 100UD50050,000.00
    
2
51151732 - Clorhidrato de(...)
2.3.4.1.01 AMIODARONA 150 MG/3ML AMPOLLA 300UD10030,000.00
    
 
3
51151823 - Hidrocloruro d(...)
2.3.4.1.01Hidroc CLORHIDRATO DE LABETANOL 5MG/ML VIAL AMPOLLA 1,000UD800800,000.00
    
 
4
51141702 - Haloperidol
2.3.4.1.01 HALOPERIDOL 5MG/ML AMPOLLA 1,200UD100120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/07/2026 12:59 (UTC -4 hours)
Detail
08/07/2026 12:52 (UTC -4 hours)
Detail
01/07/2026 13:33 (UTC -4 hours)
Detail