Contract Notice Detail
Summary Information

Summary Information

380,100 Pesos Dominicanos
 
CECANOT-DAF-CM-2022-0193 
AQUISICIÓN DE PAQUETE ÉSTERIL OFTÁLMICO P/CIRUJANOS 
Fase del Pliego de Condiciones Específicas
Awarded
AQUISICIÓN DE PAQUETE ÉSTERIL OFTÁLMICO P/CIRUJANOS 
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

21/06/2022 12:05:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
350,406.90 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01350,406.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  AQUISICIÓN DE PAQUETE ÉSTERIL OFTÁLMICO P/CIRUJANOS350,406.90  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1658323852211q6KtC100103003350,406.90  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/06/2022 15:21:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/06/2022 14:06:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/06/2022 10:59:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION DE FONDOS.pdfDownload
TDR CECANOT-DAF-CM-2022-0193.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119824529/06/2022 15:44350,406.9 Pesos DominicanosActive
    Final Report:29/06/2022 15:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL350,406.9 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
380,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42294523 - Suministros pa(...)
2.3.9.3.01PAQUETE ESTERIL QUIRURGICO BASICOS PARA CIRUJANOS DE OFTALMOLOGIA REF: 7783300UD1,267380,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/06/2022 15:44 (UTC -4 hours)
Detail
29/06/2022 15:21 (UTC -4 hours)
Detail