Contract Notice Detail
Summary Information

Summary Information

1,071,000 Dominican Pesos
 
CECANOT-DAF-CM-2020-0089 
COMPRA DE KIT DE SONDA PARA UROLOGIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE KIT DE SONDA PARA UROLOGIA 
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

25/06/2020 12:03:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,071,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,071,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1593016655310A0x601026011,100,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/06/2020 12:37:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION KIT DE SONDA P UROLOGIA.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD KIT DE SONDA P UROLOGIA.pdfSolicitud Compra o Contratación Download
SOLICITUD KIT DE SONDA P UROLOGIA.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.83462430/06/2020 12:411,079,700 Dominican PesosActive
    Final Report:30/06/2020 12:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL1,079,700 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,071,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132202 - Protector de c(...)
2.3.9.3.01KIT DE SONDA P/UROLOGIA 100% SILICON #14 FR700UD715500,500.00
    
2
42132202 - Protector de c(...)
2.3.9.3.01KIT DE SONDA P/UROLOGIA 100% SILICON #16 FR700UD815570,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2020 12:41 (UTC -4 hours)
Detail
30/06/2020 12:37 (UTC -4 hours)
Detail