Contract Notice Detail
Summary Information

Summary Information

812,000 Dominican Pesos
 
CECANOT-DAF-CM-2020-0172 
COMPRA DE CATETER CENTRAL 3 LUMEN 7 FR 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CATETER CENTRAL 3 LUMEN 7 FR 
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

22/09/2020 10:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
812,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01812,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1600705322885eKcMD103878958,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2020 09:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/09/2020 16:50:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/09/2020 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
25/09/2020 07:37:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION CATETER 3 LUMEN.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA CATETER 3 LUMEN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD CATETER 3 LUMEN.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88000328/10/2020 12:43958,160 Dominican PesosActive
    Final Report:28/10/2020 12:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL958,160 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
812,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER CENTRAL 3 LUMEN 7FR280UD2,900812,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/10/2020 12:43 (UTC -4 hours)
Detail
28/09/2020 09:00 (UTC -4 hours)
Detail