Contract Notice Detail
Summary Information

Summary Information

212,000 Dominican Pesos
 
CECANOT-DAF-CM-2020-0105 
Adquisicion De Gasas Quirurgica y Hemovack-18Fr 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion De Gasas Quirurgica y Hemovack-18Fr 
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

14/07/2020 12:02:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
212,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01212,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1594653361723oSRGn100102918212,700.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2020 10:13:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion gasa.pdfCertificado de Apropiación Presupuestaria Download
solicitud gasa.pdfSolicitud Compra o Contratación Download
solicitud gasa.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.84570417/07/2020 10:16212,700 Dominican PesosActive
    Final Report:17/07/2020 10:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL212,700 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
212,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311511 - Vendajes de ga(...)
2.3.9.3.01GASAS QUIRURGICAS 4X4 ESTERIL-12 PLY CON RADIOPACO3,000UD3193,000.00
    
2
42311511 - Vendajes de ga(...)
2.3.9.3.01GASAS QUIRURGICAS 8X4 ESTERIL-12 PLY CON RADIOPACO2,000UD3774,000.00
    
3
42311511 - Vendajes de ga(...)
2.3.9.3.01HEMOVACK-18 Fr100UD45045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2020 10:16 (UTC -4 hours)
Detail
17/07/2020 10:13 (UTC -4 hours)
Detail