Contract Notice Detail
Summary Information

Summary Information

45,000 Dominican Pesos
 
CECANOT-UC-CD-2021-0104 
ADQUISICION DE MASCARA LARINGEA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MASCARA LARINGEA  
Compras por Debajo del Umbral 
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

29/03/2021 13:25:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 13:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
45,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0145,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1616615398201M0jfl1001096050,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/03/2021 14:43:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/03/2021 13:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/03/2021 13:44:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
UC-CD-2021-0104 FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
UC-CD-2021-0104 solicitud.pdfSolicitud Compra o Contratación Download
UC-CD-2021-0104.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97142829/03/2021 14:5138,940 Dominican PesosActive
    Final Report:29/03/2021 14:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL38,940 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
45,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42161501 - Sets de transf(...)
2.3.9.3.01MASCARA LARINGEA # 2 (REUSABLE)10UD1,50015,000.00
    
 
2
42161501 - Sets de transf(...)
2.3.9.3.01MASCARA LARINGEA # 3 (REUSABLE)10UD1,50015,000.00
    
 
2
42161501 - Sets de transf(...)
2.3.9.3.01MASCARA LARINGEA # 4 (REUSABLE)10UD1,50015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2021 14:51 (UTC -4 hours)
Detail
29/03/2021 14:43 (UTC -4 hours)
Detail