Contract Notice Detail
Summary Information

Summary Information

790,009 Dominican Pesos
 
CECANOT-DAF-CM-2020-0186 
COMPRAS DE CATETER GUIAS, INTRODUCTORES, LLAVES, MANIFOLD Y AGUJAS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE CATETER GUIAS, INTRODUCTORES, LLAVES, MANIFOLD Y AGUJAS 
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

26/10/2020 15:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 15:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
790,009.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01790,009.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1602782513537t3D32104062790,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/10/2020 10:21:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/10/2020 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/10/2020 17:03:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION CATETER Y GUIAS.pdfCertificado de Apropiación Presupuestaria Download
ESPECIFICACIONES TECNICAS HEMODINAMIA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS CATETER Y GUIAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89640330/10/2020 11:10528,615.6 Dominican PesosActive
    Final Report:30/10/2020 11:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL240,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Endo Serv, SRL 288,615.6 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
790,009.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41104111 - Kits o contene(...)
2.3.9.3.01CATETER DIGNOSTICO-RADIAL TIG 4.0/5Fr./100cm Long./0.03850UD2,047.5102,375.00
    
 
2
41104111 - Kits o contene(...)
2.3.9.3.01CATETER DIGNOSTICO-RADIAL TIG 4.0/5Fr./110cm Long./0.0385UD2,047.510,237.50
    
 
3
41104111 - Kits o contene(...)
2.3.9.3.01CATETER DIGNOSTICO-JUDKINS RIGNT (JR) 4.0/5Fr./100cm Long./0.03810UD2,047.520,475.00
    
 
4
41104111 - Kits o contene(...)
2.3.9.3.01CATETER DIGNOSTICO-JUDKINS RIGNT (JR) 3.5/5Fr./100cm Long./0.03810UD1,228.512,285.00
    
 
5
41104111 - Kits o contene(...)
2.3.9.3.01CATETER DIGNOSTICO-JUDKINS LEFT (JL) 4.0/5Fr./100cm Long./0.03810UD1,228.512,285.00
    
 
6
41104111 - Kits o contene(...)
2.3.9.3.01CATETER DIGNOSTICO-JUDKINS LEFT(JL) 3.0/5Fr./100cm Long./0.03810UD3,00030,000.00
    
 
7
41104111 - Kits o contene(...)
2.3.9.3.01CATETER DIGNOSTICO-ANGLED 5Fr../110cm Long./0.03830UD1,10033,000.00
    
 
8
41104111 - Kits o contene(...)
2.3.9.3.01GUIA DE ALAMBRE RIGIDA-TEFLONADA-PUNTA-J (ANGULADA) / 0.035 MM X 260 cm60UD1,17070,200.00
    
 
9
41104111 - Kits o contene(...)
2.3.9.3.01INTRODUCTORES RADIAL HIDROFILICO 6Fr. /10cm /21G60UD2,047.5122,850.00
    
 
10
41104111 - Kits o contene(...)
2.3.9.3.01LLAVE Y /VALVULA HEMOSTATICA 50UD93646,800.00
    
 
11
41104111 - Kits o contene(...)
2.3.9.3.01MANIFOLD 3 VIAS- KIT ANGIOGRAFICO CON JERINGA CONTROL 50UD900.945,045.00
    
 
12
41104111 - Kits o contene(...)
2.3.9.3.01AGUJAS DE PUNCION FEMORAL-18G 50UD5,689.13284,456.50
Public Messages

Public Messages

TypeReferenceSubjectDate
30/10/2020 11:10 (UTC -4 hours)
Detail
30/10/2020 10:21 (UTC -4 hours)
Detail