Contract Notice Detail
Summary Information

Summary Information

1,007,200 Pesos Dominicanos
 
CECANOT-DAF-CM-2022-0286 
ADQUISICIÓN DE AGENTE HEMOSTÁTICO Y HEMOSTÁTICO ABSORBIBLE. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE AGENTE HEMOSTÁTICO Y HEMOSTÁTICO ABSORBIBLE. 
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

10/10/2022 12:08:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
268,632.96 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01268,632.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE AGENTE HEMOSTÁTICO Y HEMOSTÁTICO ABSORBIBLE.268,632.96  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1669038227042RI48J100104971268,632.96  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/10/2022 09:16:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/10/2022 11:39:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/10/2022 13:19:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/10/2022 15:18:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACIÓN CM 2022 0286.pdfDownload
PLIEGO CM 0286.pdfDownload
SOLICITUD DE COMPRA CM 2022 0286.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125870418/10/2022 09:53948,632.96 Pesos DominicanosActive
    Final Report:18/10/2022 09:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL680,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 268,632.96 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,007,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01HILO (AGENTE HEMOSTATICO FIBRILLAR)100UD7,000700,000.00
    
 
2
42311604 - Hemostáticos d(...)
2.3.9.3.01HEMOSTATICO ABSORBIBLE (4INX 8IN) 10.2 CM X 20.3 CM REF:1952192UD1,600307,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/10/2022 09:53 (UTC -4 hours)
Detail
18/10/2022 09:16 (UTC -4 hours)
Detail