Contract Notice Detail
Summary Information

Summary Information

285,166.56 Dominican Pesos
 
CECANOT-DAF-CM-2020-0208 
AQUISICION DE SUTURAS ATHIBOND EXCEL 
Fase del Pliego de Condiciones Específicas
Awarded
AQUISICION DE SUTURAS ATHIBOND EXCEL 
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

10/11/2020 08:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
285,166.56 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01285,166.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1603905368761C5BC0104167285,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/11/2020 12:07:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/11/2020 15:41:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/11/2020 16:59:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90482117/11/2020 12:13278,764.08 Dominican PesosActive
    Final Report:17/11/2020 12:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL29,600.88 Dominican Pesos
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 249,163.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
285,166.56
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01CERA PARA HUESO REF.W31G24CAJ1,644.4439,466.56
    
2
42312201 - Suturas
2.3.9.3.01SUTURAS ETHIBOND EXCEL 2-0 REF. PXX773CAJ40,500121,500.00
    
3
42312201 - Suturas
2.3.9.3.01SUTURAS ETHIBOND EXCEL 2-0 REF. PXX522CAJ62,100124,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/11/2020 12:13 (UTC -4 hours)
Detail
17/11/2020 12:07 (UTC -4 hours)
Detail