Contract Notice Detail
Summary Information

Summary Information

1,249,980 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0028 
ADQUISICIÓN DE VÁLVULAS MECÁNICAS CARDIOVASCULARES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE VÁLVULAS MECÁNICAS CARDIOVASCULARES 
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 12:03:08 ((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
1,249,980.00 DOP
1,223,640.00 DOP
AccountValueAnnual Availability
2.3.9.3.011,249,980.00  DOP
1,223,640.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676386206635HVFzt21,223,640.00  DOPLink
2024EG1722454450509c7Wr611,223,640.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2023 11:28:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
FICHA.pdfDownload
PLIEGO DE CONDICIONES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133130822/02/2023 12:491,223,640 Pesos DominicanosActive
    Final Report:22/02/2023 12:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servimedic SI, SRL1,223,640 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,249,980.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42181604 - Válvulas o per(...)
2.3.9.3.01VÁLVULA MECÁNICA AORTICA6UD104,165624,990.00
    
2
42181604 - Válvulas o per(...)
2.3.9.3.01VÁLVULA MECÁNICA MITRAL6UD104,165624,990.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2023 12:49 (UTC -4 hours)
Detail
22/02/2023 11:28 (UTC -4 hours)
Detail