Contract Notice Detail
Summary Information

Summary Information

1,752,693.02 Dominican Pesos
 
CECANOT-DAF-CM-2026-0037 
ADQUISICION DE HILO SEDA, HILO CROMICO, HILO ETHIBOND E HILO PROLENE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE HILO SEDA, HILO CROMICO, HILO ETHIBOND E HILO PROLENE 
Contratación Menor 
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

24/02/2026 12:02:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2026 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
458,366.25 DOP
458,366.25 DOP
AccountValueAnnual Availability
2.3.9.3.01458,366.25  DOP
458,366.25  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE HILO SEDA, HILO CROMICO, HILO ETHIBOND E HILO PROLENE458,366.25  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1779214297669D3Hw52458,366.25  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/03/2026 15:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/02/2026 14:22:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/03/2026 10:33:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
02/03/2026 17:52:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
02/03/2026 18:20:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
02/03/2026 20:15:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
03/03/2026 00:42:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
03/03/2026 02:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/03/2026 08:37:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO (0042) CECANOT-DAF-CM-2026-0037.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
PLIEGO DE CONDICIONES CECANOT-DAF-CM-2026-0037.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA CECANOT-DAF-CM-2026-0037.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.192274909/03/2026 09:241,579,540.37 Dominican Pesos
    Final Report:09/03/2026 09:24Download
    Awarded CompanyContract Value
Document(s)
    Sued & Fargesa, SRL1,328,904.47 Dominican Pesos
  
    Hospifar, SRL250,635.9 Dominican Pesos
  
   DO1.AWD.192811818/03/2026 10:081,692,840.32 Dominican Pesos
    Final Report:18/03/2026 10:08Download
    Awarded CompanyContract Value
Document(s)
    Sued & Fargesa, SRL1,234,474.07 Dominican Pesos
Download
Download
Download
Download
View Detail
    Hospifar, SRL458,366.25 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ALMACEN DE FARMACIA (INSUMOS)-
    
Subtotal
1,752,693.02
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
87
42312201 - Suturas
2.3.9.3.01Hilo Cromico 3-0 Ref 810t4CAJ4,276.817,107.20
    
88
42312201 - Suturas
2.3.9.3.01Hilo Cromico 4-0 Ref G1214CAJ11,495.3145,981.24
    
89
42312201 - Suturas
2.3.9.3.01Hilo Cromico 5-0 U202t4CAJ7,309.0329,236.12
    
102
42312201 - Suturas
2.3.9.3.01Hilo Prolene 0 Ref.8424t4CAJ4,797.2619,189.04
    
103
42312201 - Suturas
2.3.9.3.01Hilo Prolene 1-0 Ref 8425h4CAJ7,535.3130,141.24
    
105
42312201 - Suturas
2.3.9.3.01Hilo Prolene 2-0 Ref.8833t8CAJ10,001.8380,014.64
    
107
42312201 - Suturas
2.3.9.3.01Hilo Seda 3-0 Ref. 622h25CAJ6,788.57169,714.25
    
108
42312201 - Suturas
2.3.9.3.01Hilo Prolene 4-0 Ref. 9557 T8CAJ10,748.5785,988.56
    
109
42312201 - Suturas
2.3.9.3.01Hilo Prolene 5-0 Ref. 8710 H4CAJ7,00028,000.00
    
116
42312201 - Suturas
2.3.9.3.01Hilo Seda 0 Sutupak Ref.Sa 86t 15CAJ9,820.06147,300.90
    
117
42312201 - Suturas
2.3.9.3.01Hilo Seda 1-0 Ref. 835h 20CAJ6,754.63135,092.60
    
119
42312201 - Suturas
2.3.9.3.01Hilo Seda 2-0 Ref. K833h15CAJ6,889103,335.00
    
122
42312201 - Suturas
2.3.9.3.01Hilo Seda 6-0 Ref.D769n 8CAJ7,00056,000.00
    
210
42312201 - Suturas
2.3.9.3.01Hilo Ethibond 2-0 Ref. Pxx524CAJ86,384.57345,538.28
    
270
42312201 - Suturas
2.3.9.3.01HILO SEDA 1-0 REF: SA87T15CAJ13,848.69207,730.35
    
278
42312201 - Suturas
2.3.9.3.01HILO ETHIBOND 2-0 REF. PXX774CAJ63,080.9252,323.60
Public Messages

Public Messages

TypeReferenceSubjectDate
18/03/2026 10:08 (UTC -4 hours)
Detail
09/03/2026 09:24 (UTC -4 hours)
Detail
06/03/2026 15:00 (UTC -4 hours)
Detail