Contract Notice Detail
Summary Information

Summary Information

1,242,850 Dominican Pesos
 
HFMP-DAF-CM-2025-0092 
COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/09/2025 13:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2025 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2025 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2025 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2025 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
67,885.44 DOP
67,885.44 DOP
AccountValueAnnual Availability
2.3.9.3.0167,885.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA67,885.44  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20192025167,885.44  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2025 11:18:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/09/2025 14:43:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/09/2025 16:37:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/09/2025 17:16:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/09/2025 17:31:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/09/2025 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/09/2025 12:06:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/09/2025 14:43:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
05/09/2025 17:27:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
06/09/2025 12:12:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
08/09/2025 10:27:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
08/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
08/09/2025 11:46:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
08/09/2025 12:53:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
08/09/2025 21:45:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
09/09/2025 10:14:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
09/09/2025 10:31:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
09/09/2025 11:32:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
09/09/2025 12:12:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
09/09/2025 12:50:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD COMPRA-0092 E.pdfSolicitud Compra o Contratación Download
FICHA TECNICA-0092.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA-0092.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.182631711/09/2025 13:12685,680.64 Dominican PesosActive
    Final Report:11/09/2025 13:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Diversas Farmaceuticas, SRL155,111 Dominican Pesos
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)229,775 Dominican Pesos
Download
View Detail
 
    Copem Hospiclinic, SRL2,171.2 Dominican Pesos
Download
View Detail
 
    Pharma GDE, SRL226,490 Dominican Pesos
Download
View Detail
 
    EPX Dominicana, SRL4,248 Dominican Pesos
Download
View Detail
 
    Dumas Pharmaceuticals, SRL67,885.44 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,242,850.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES ESTERIL #8.04,000UD2496,000.00
    
2
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES ESTERIL #7.57,000UD24168,000.00
    
3
42281602 - Soluciones de (...)
2.3.9.3.01GLUTARALDEHIDO (SIDE)60GAL1,40084,000.00
    
4
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA HIPORDEMICA #182,000UD1020,000.00
    
5
42294213 - Sets de instru(...)
2.6.3.2.01SET DE LAPARATOMIA (BOMBONA)125UD1,350168,750.00
    
6
42181709 - Papel de regis(...)
2.3.9.3.01PAPEL ECOGRAFIA 108250UD740185,000.00
    
7
42295104 - Equipo electro(...)
2.6.3.1.01LAPIZ DE ELECTROCAUTERIO500UD200100,000.00
    
8
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE MAYO#8200UD12525,000.00
    
9
42142504 - Agujas para bi(...)
2.3.9.3.01AGUJA RAQUIDEA #23700UD3524,500.00
    
10
42312201 - Suturas
2.3.9.3.01HILO NYLON 5.0 CORTANTE240UD29069,600.00
    
11
42312201 - Suturas
2.3.9.3.01HILO VICRYL 3.0 R (SH)432UD425183,600.00
    
12
41116106 - Tiras de prueb(...)
2.3.9.3.01TIRILLA PARA GLUCOMETRO C/50200UD592118,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2025 13:12 (UTC -4 hours)
Detail
11/09/2025 11:18 (UTC -4 hours)
Detail