Contract Notice Detail
Summary Information

Summary Information

507,000 Dominican Pesos
 
HFMP-DAF-CM-2025-0112 
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

01/10/2025 14:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2025 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
113,280.00 DOP
113,280.00 DOP
AccountValueAnnual Availability
2.3.9.3.01113,280.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA113,280.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201920251113,280.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/10/2025 15:20:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/10/2025 15:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/10/2025 17:03:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/10/2025 18:19:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/10/2025 19:05:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/10/2025 23:28:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/10/2025 11:43:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/10/2025 14:10:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/10/2025 14:19:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/10/2025 14:29:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
02/10/2025 15:56:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
02/10/2025 16:28:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
03/10/2025 10:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
03/10/2025 10:57:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
03/10/2025 12:46:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
03/10/2025 14:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
03/10/2025 16:52:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
04/10/2025 11:26:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
04/10/2025 22:23:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
06/10/2025 08:47:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
06/10/2025 10:07:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
06/10/2025 10:56:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
06/10/2025 12:21:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
06/10/2025 12:33:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
06/10/2025 13:07:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
06/10/2025 13:30:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
06/10/2025 13:41:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA-0112.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA-0111.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD COMPRA-0111.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.183983108/10/2025 09:01146,025 Dominican PesosActive
    Final Report:08/10/2025 09:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)113,280 Dominican Pesos
Download
View Detail
 
    CORPOMEDICAL, SRL32,745 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
507,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER DE HEMODIALISIS 3 LUMEN FR UND120UD3,600432,000.00
    
2
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA DE 5CC UND15,000UD575,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/10/2025 09:01 (UTC -4 hours)
Detail
07/10/2025 15:20 (UTC -4 hours)
Detail