Contract Notice Detail
Summary Information

Summary Information

420,000 Dominican Pesos
 
CECANOT-DAF-CM-2020-0177 
COMPRA DE SONDA CORFLO 10Fr X 43Cm ( PARA ALIMENTAL) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SONDA CORFLO 10Fr X 43Cm ( PARA ALIMENTAL) 
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

27/10/2020 09:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
420,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01420,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1602000382624vlvGV104005420,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/11/2020 15:29:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
27/10/2020 12:31:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION SONDA.pdfCertificado de Cuota a ComprometerDownload
SOLICITUD SONDA CORFLO.pdfSolicitud Compra o Contratación Download
FICHA TECNICA DE SONDA CORFLO 10FR.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.89823504/11/2020 14:45418,343.04 Dominican PesosActive
    Final Report:04/11/2020 14:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL418,343.04 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
420,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41104105 - Bolsas para re(...)
2.3.9.3.01SONDA CORFLO 10FrX43Cm300UD1,400420,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/11/2020 14:45 (UTC -4 hours)
Detail
03/11/2020 15:29 (UTC -4 hours)
Detail