Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0027 
ADQUISICIÓN DE INSUMOS DESECHABLES PARA CIRUGIAS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INSUMOS DESECHABLES PARA CIRUGIAS. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2023 12:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,104,912.59 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,104,912.59  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE INSUMOS DESECHABLES PARA CIRUGIAS.1,104,912.59  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678975057683dln4D11,104,912.59  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2023 12:08:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/02/2023 10:31:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/02/2023 17:33:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/02/2023 08:46:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/02/2023 10:59:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA CM 2023 0027.pdfDownload
PLIEGO CM 2023 0027.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133121022/02/2023 15:231,104,912.59 Pesos DominicanosActive
    Final Report:22/02/2023 15:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL1,104,912.59 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42131607 - Chaquetas o ba(...)
2.3.9.3.01BATA DESECHABLE DE PACIENTE-ADULTO/INGRESADO2,000UD160320,000.00
    
2
42131607 - Chaquetas o ba(...)
2.3.9.3.01BATA ESTÉRIL P/CIRUGÍA MEDICO DESECHABLE900UD300270,000.00
    
 
3
42131703 - Packs quirúrgi(...)
2.3.9.3.01PAQUETE DE HERNIA LUMBAR-ESTÉRIL REF.778580UD5,500440,000.00
    
 
4
42131703 - Packs quirúrgi(...)
2.3.9.3.01PAQUETE ESTERIL DE HERNIA CERVICAL REF.778640UD4,250170,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2023 15:23 (UTC -4 hours)
Detail
22/02/2023 12:08 (UTC -4 hours)
Detail