Contract Notice Detail
Summary Information

Summary Information

322,500 Pesos Dominicanos
 
CECANOT-DAF-CM-2022-0265 
ADQUISICIÓN DE HILOS Y CONECTOR 3 VÍAS GRUESO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE HILOS Y CONECTOR 3 VÍAS GRUESO. 
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

15/09/2022 14:04:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
75,754.56 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0175,754.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE HILOS Y CONECTOR 3 VÍAS GRUESO.75,754.56  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1666205330268GOPil10010446775,754.56  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/09/2022 12:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/09/2022 16:13:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION CM 2022 0265.pdfDownload
PLIEGO CM 20220265.pdfDownload
SOLICITUD DE COMPRA CM 2022 0265.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.124572326/09/2022 14:2475,754.56 Pesos DominicanosActive
    Final Report:26/09/2022 14:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL75,754.56 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
322,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221512 - Cánulas intrav(...)
2.3.9.3.01Conector 3 vías grueso (conector libre de agujas)400UD470188,000.00
    
2
42312201 - Suturas
2.3.9.3.01Hilo Vicryl 8-0 ref: A81043CAJ5,50016,500.00
    
3
42312201 - Suturas
2.3.9.3.01Hilo Vicryl 6-0 ref: J570 G20CAJ5,900118,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/09/2022 14:25 (UTC -4 hours)
Detail
26/09/2022 12:40 (UTC -4 hours)
Detail