Contract Notice Detail
Summary Information

Summary Information

1,330,720 Dominican Pesos
 
HRILLB-DAF-CM-2026-0015 
ADQUISICION DE INSUMOS MEDICOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE INSUMOS MEDICOS  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
 
C/Vega Alta No. 1, Esq. Duarte Santa Cruz de Mao Valverde CIBAO NOROESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/07/2026 15:00:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (14/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
116,820.00 DOP
116,820.00 DOP
AccountValueAnnual Availability
2.6.3.1.01116,820.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago 116,820.00  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRILLB-DAF-CM-2026-00151116,820.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/08/2026 11:47:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/07/2026 15:34:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/07/2026 15:56:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/07/2026 16:12:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/07/2026 18:08:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/07/2026 09:32:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/07/2026 13:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/07/2026 16:03:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/07/2026 23:40:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/07/2026 09:31:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/07/2026 12:15:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/07/2026 12:41:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/07/2026 14:10:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/07/2026 16:06:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
23/07/2026 09:54:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
23/07/2026 11:46:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
23/07/2026 14:05:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
24/07/2026 09:25:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
24/07/2026 09:30:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
24/07/2026 11:15:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
24/07/2026 12:59:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
24/07/2026 14:03:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
24/07/2026 14:19:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
24/07/2026 14:52:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE APROBACION.PDFActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CERTIFICADO EXISTENCIA DE FONDOS.PDFCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.PDFOtherDownload
PLIEGO DE CONDICIONES.PDFBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.PDFSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.200801804/08/2026 12:30699,385.78 Dominican Pesos
    Final Report:04/08/2026 12:30Download
    Awarded CompanyContract Value
Document(s)
    Zen Pharmaceuthical, S.R.L.47,019.02 Dominican Pesos
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    Argos Farmacéutica, SRL89,256 Dominican Pesos
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    Farmaco Quimica Nacional, SA 15,206.4 Dominican Pesos
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    Orthohelp Dominicana, SRL30,000 Dominican Pesos
Download
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    EPX Dominicana, SRL116,820 Dominican Pesos
Download
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    Farach, SA221,405.76 Dominican Pesos
Download
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    Grupo Farmacéutico Car-M, SRL (GRUFACARM)130,118.6 Dominican Pesos
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    Igsa Diagnostic Unit, SRL49,560 Dominican Pesos
Download
Download
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION INSUMOS MEDICOS-
    
Subtotal
1,330,720.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221614 - Kits de admini(...)
2.3.9.3.01BAJANTE DE SUERO 6,000UD1696,000.00
    
2
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES M 900CAJ295265,500.00
    
3
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES L 900CAJ295265,500.00
    
4
51102707 - Gluconato de c(...)
2.3.4.1.01JABON CLOREXIDINA 36UD80028,800.00
    
 
5
42271506 - Monitores de o(...)
2.6.3.1.01CIRCUITO DE ANESTESIA 200UD705141,000.00
    
 
6
42311601 - Esponjas de ge(...)
2.3.9.3.01SPONGOTAN 60UD60036,000.00
    
7
41104115 - Contenedores d(...)
2.3.9.3.01JERINGAS 10 CC 30,000UD6180,000.00
    
8
41104115 - Contenedores d(...)
2.3.9.3.01JERINGAS 5CC24,000UD4.1599,600.00
    
9
42312201 - Suturas
2.3.9.3.01NYLON 3 432UD7532,400.00
    
10
42312201 - Suturas
2.3.9.3.01NYLON 2 432UD6025,920.00
    
11
42142402 - Cánula de succ(...)
2.3.9.3.01TUBO DE PECHO 32 35UD59020,650.00
    
12
42142402 - Cánula de succ(...)
2.3.9.3.01TUBO DE PECHO 24 35UD68023,800.00
    
13
42142402 - Cánula de succ(...)
2.3.9.3.01TUBO DE PECHO 2835UD58020,300.00
    
14
42231701 - Tubos nasogást(...)
2.3.9.3.01SONDA #16 350UD3512,250.00
    
15
42231701 - Tubos nasogást(...)
2.3.9.3.01SONDA #18 350UD4014,000.00
    
16
42142108 - Almohadillas o(...)
2.3.9.3.01COMPRESAS DE GASAS900UD7063,000.00
    
17
12191602 - Solventes acti(...)
2.3.7.2.06CAL SODADA GALON 2GAL3,0006,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/08/2026 12:30 (UTC -4 hours)
Detail
04/08/2026 11:47 (UTC -4 hours)
Detail