Contract Notice Detail
Summary Information

Summary Information

680,750 Dominican Pesos
 
CECANOT-DAF-CM-2020-0082 
Adquisicion De GUANTES ESTERIL SIN POLVO  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion De GUANTES ESTERIL SIN POLVO  
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

16/06/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
680,750.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01680,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1591804925091f2ih9100102200681,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/06/2020 09:06:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/06/2020 16:16:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/06/2020 17:55:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/06/2020 18:04:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
17/06/2020 08:31:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
17/06/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/06/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
SOLICITUD.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.83060323/06/2020 09:19576,527 Dominican PesosActive
    Final Report:23/06/2020 09:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL576,527 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
680,750.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL SIN POLVO #7.5 X (50 PARES)350CAJ1,945680,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/06/2020 09:19 (UTC -4 hours)
Detail
23/06/2020 09:06 (UTC -4 hours)
Detail