Contract Notice Detail
Summary Information

Summary Information

95,000 Dominican Pesos
 
CECANOT-UC-CD-2021-0252 
COMPRA DE STERILES DRAPES TYPE 71, PKG/5 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE STERILES DRAPES TYPE 71, PKG/5 
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

02/07/2021 08:03:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
84,400.02 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0184,400.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE STERILES DRAPES TYPE 71, PKG/584,400.02  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1626440005513p216D10010334584,400.02  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/07/2021 10:35:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION 0252.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0252.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.101960502/07/2021 10:5984,400.02 Dominican PesosActive
    Final Report:02/07/2021 10:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Productos Medicos y Quirurgicos, SA84,400.02 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
95,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42182205 - Fundas para pu(...)
2.3.9.3.01STERILES DRAPES TYPE (PAQUETE DE 5 UND)4CAJ23,75095,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/07/2021 10:59 (UTC -4 hours)
Detail
02/07/2021 10:35 (UTC -4 hours)
Detail