Contract Notice Detail
Summary Information

Summary Information

1,405,050 Dominican Pesos
 
HFMP-DAF-CM-2026-0022 
COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS MEDICOS PARA USO DEL 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

17 days ago (11/02/2026 13:45:05(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (13/02/2026 08:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (13/02/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (16/02/2026 13:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (17/02/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (20/02/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days ago (24/02/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (26/02/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (26/02/2026 10:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (26/02/2026 10:02:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (26/02/2026 10:03:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
59,059.00 DOP
59,059.00 DOP
AccountValueAnnual Availability
2.3.4.1.0159,059.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA59,059.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20191202559,059.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/02/2026 09:26:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/02/2026 15:50:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/02/2026 16:25:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/02/2026 16:32:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/02/2026 10:21:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/02/2026 11:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/02/2026 13:37:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/02/2026 10:31:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/02/2026 11:41:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/02/2026 12:03:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
13/02/2026 16:25:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/02/2026 12:07:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
15/02/2026 23:39:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
16/02/2026 09:46:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
16/02/2026 10:46:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
16/02/2026 10:57:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
16/02/2026 11:16:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
16/02/2026 11:32:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
16/02/2026 11:56:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
16/02/2026 12:29:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
16/02/2026 12:41:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
16/02/2026 13:09:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
16/02/2026 13:32:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0022.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES 0022.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ESPECIFICACIONES 0022.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.191480418/02/2026 09:50696,377 Dominican PesosActive
    Final Report:18/02/2026 09:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    CORPOMEDICAL, SRL84,606 Dominican Pesos
Download
View Detail
 
    Serviamed Dominicana, SRL247,918 Dominican Pesos
Download
 
 
    Pharma GDE, SRL292,994 Dominican Pesos
  
 
    Brenmarfa Import, SRL59,059 Dominican Pesos
Download
View Detail
 
    Endo Serv, SRL 11,800 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,405,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 10ML30,000UD5.5165,000.00
    
 
2
42142108 - Almohadillas o(...)
2.3.9.3.01GASA TIPO ALMOHADA400UD650260,000.00
    
3
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLANCHADO 6*41,800UD3970,200.00
    
4
42131504 - Batas para pac(...)
2.3.9.3.01BATAS PACIENTES4,000UD2080,000.00
    
5
51102710 - Antisépticos b(...)
2.3.4.1.01ALCOHOL 70%110GAL38542,350.00
    
6
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJAS HIPODERMICAS NO. 182,000UD240480,000.00
    
 
7
42272209 - Circuitos de v(...)
2.3.9.3.01CIRCUITO DE VENTILADOR ADULTO100UD1,100110,000.00
    
8
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DE MUJER10,000UD330,000.00
    
9
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA DE NEBULIZAR PEDIATRICO 500UD9547,500.00
    
10
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA DE NEBULIZAR ADULTO 1,200UD100120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/02/2026 11:55 (UTC -4 hours)
Detail
19/02/2026 11:28 (UTC -4 hours)
Detail
19/02/2026 10:51 (UTC -4 hours)
Detail
18/02/2026 09:50 (UTC -4 hours)
Detail
18/02/2026 09:26 (UTC -4 hours)
Detail