Contract Notice Detail
Summary Information

Summary Information

244,440 Dominican Pesos
 
CECANOT-DAF-CM-2021-0092 
ADQUISICION DE ANILLOS O SEGMENTO INTRACORNEALES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ANILLOS O SEGMENTO INTRACORNEALES 
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

12/03/2021 08:03:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
244,440.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01244,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1612202191921nEYZT10178300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/03/2021 15:08:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/03/2021 17:00:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION ANILLOS.pdfCertificado de Apropiación Presupuestaria Download
PLIEGO ANILLOS INTRACORNEALES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE ANILLOS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96983925/03/2021 15:11230,454 Dominican PesosActive
    Final Report:25/03/2021 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oscar A Renta Negron, SA230,454 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
244,440.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42294504 - Instrumentos d(...)
2.6.3.2.01ANILLO O SEGMENTO INTRACORNEALES CR-90-P-2502UD17,46034,920.00
    
2
42294504 - Instrumentos d(...)
2.6.3.2.01ANILLO O SEGMENTO INTRACORNEALES CR-120-P-2505UD17,46087,300.00
    
3
42294504 - Instrumentos d(...)
2.6.3.2.01ANILLO O SEGMENTO INTRACORNEALES CR-160-P-3005UD17,46087,300.00
    
4
42294504 - Instrumentos d(...)
2.6.3.2.01ANILLO O SEGMENTO INTRACORNEALES CR-210-P-2752UD17,46034,920.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/03/2021 15:12 (UTC -4 hours)
Detail
25/03/2021 15:08 (UTC -4 hours)
Detail