Contract Notice Detail
Summary Information

Summary Information

204,000 Dominican Pesos
 
CECANOT-UC-CD-2023-0295 
ADQUISICIÓN DE CATETERES INTRAVASCULARES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CATETERES INTRAVASCULARES. 
Compras por Debajo del Umbral 
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

21/09/2023 16:02:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
204,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01204,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695322676415T3tc82219,126.00  DOPLink
2024EG1722363948527Br7Lh1219,126.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/09/2023 10:49:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/09/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA CD 2023 0295.pdfSolicitud Compra o Contratación Download
FICHA TECNICA CD 2023 0295.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144181622/09/2023 11:19219,126 Dominican PesosActive
    Final Report:22/09/2023 11:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez219,126 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
204,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER INTRAVASCULAR I.V 20GX32MM (11/4)2,500UD68170,000.00
    
2
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER INTRAVASCULAR I.V 24GX19MM (3/4)500UD6834,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/09/2023 11:19 (UTC -4 hours)
Detail
22/09/2023 10:49 (UTC -4 hours)
Detail