Contract Notice Detail
Summary Information

Summary Information

225,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2022-0234 
ADQUISICION DE BOLSA DE CADAVER PARA ADULTO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BOLSA DE CADAVER PARA ADULTO  
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

18/08/2022 12:07:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
265,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01265,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE BOLSA DE CADAVER PARA ADULTO265,500.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1664391796269uab5H100104017265,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/08/2022 14:17:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/08/2022 09:22:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/08/2022 11:05:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO DE APROPIACION.pdfDownload
PLIEGO DE CONDICIONES.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.123222931/08/2022 14:37265,500 Pesos DominicanosActive
    Final Report:31/08/2022 14:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL265,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
225,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41101502 - Bolsas “stomac(...)
2.3.9.3.01BOLSA PARA CADAVER PARA ADULTO 100UD2,250225,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/08/2022 14:38 (UTC -4 hours)
Detail
31/08/2022 14:18 (UTC -4 hours)
Detail