Contract Notice Detail
Summary Information

Summary Information

1,236,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2022-0226 
ADQUISICIÓN DE INSUMOS OFTALMOLOGICOS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INSUMOS OFTALMOLOGICOS. 
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

11/08/2022 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,281,480.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,281,480.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE INSUMOS OFTALMOLOGICOS.1,281,480.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16648195209219gBgv1001041101,281,480.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/08/2022 11:30:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/08/2022 09:37:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACIÓN INSUMOS OFTALMOLOGICOS.pdfDownload
PLIEGO DE INSUMOS OFTALMOLOGICOS.pdfDownload
SOLICITUD DE COMPRA CM 2022 0226.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.122572018/08/2022 15:101,281,480 Pesos DominicanosActive
    Final Report:18/08/2022 15:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Infalab, SRL1,281,480 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,236,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42294506 - Rotadores de n(...)
2.3.9.3.01LAMINAR FLOW PHO-TIP 30D-20G OPOP3020L60UD16,000960,000.00
    
2
42294506 - Rotadores de n(...)
2.3.9.3.01VITRECTOMY CUTTER & IRRIGATION SLEEVE REF.NGP002060UD4,600276,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/08/2022 15:10 (UTC -4 hours)
Detail
18/08/2022 11:30 (UTC -4 hours)
Detail