Contract Notice Detail
Summary Information

Summary Information

434,000 Dominican Pesos
 
CECANOT-DAF-CM-2020-0097 
COMPRAS DE CIRCUITO DE ANESTESIAS PEDIÁTRICO Y HEMOVACK 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE CIRCUITO DE ANESTESIAS PEDIÁTRICO Y HEMOVACK 
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

02/07/2020 08:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
434,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01434,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1593533183114tTRZ7102726368,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/07/2020 08:39:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/07/2020 17:59:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION CIRCUITO Y HEMOVACK.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD CIRCUITO Y HEMOVACK.pdfSolicitud Compra o Contratación Download
SOLICITUD CIRCUITO Y HEMOVACK.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.84450115/07/2020 10:33375,535 Dominican PesosActive
    Final Report:15/07/2020 10:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL375,535 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
434,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42203402 - Catéteres o se(...)
2.3.9.3.01CIRCUITO DE ANESTESIA PEDIATRICO50UD1,48074,000.00
    
2
42203402 - Catéteres o se(...)
2.3.9.3.01HEMOVACK 10 Fr600UD600360,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/07/2020 10:33 (UTC -4 hours)
Detail
15/07/2020 08:39 (UTC -4 hours)
Detail