Contract Notice Detail
Summary Information

Summary Information

976,000 Dominican Pesos
 
CECANOT-DAF-CM-2021-0368 
Adquisición Hilos Surgicel 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Hilos Surgicel Fibrillar y 10x20 
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

05/10/2021 15:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2021 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2021 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
931,482.96 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01931,482.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Único931,482.96  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1635170160605Y64NJ100105352931,482.96  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/10/2021 13:11:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/10/2021 22:59:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/10/2021 08:28:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra CM-368.pdfSolicitud Compra o Contratación Download
TDR CECANOT-DAF-CM-2021-0368. Adquisición Hilos Surgicel.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Certificado Apropiacion.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.107181119/10/2021 13:17931,482.96 Dominican PesosActive
    Final Report:19/10/2021 13:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 931,482.96 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
976,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01Hilos Surgicel 10x20, ref. 195216CAJ16,000256,000.00
    
2
42312201 - Suturas
2.3.9.3.01Hilos Surgicel Fibrillar ref. 411962100UD7,200720,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/10/2021 13:17 (UTC -4 hours)
Detail
19/10/2021 13:11 (UTC -4 hours)
Detail