Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0011 
ADQUISICIÓN DE LAMPARA SATELITE PARA EL AREA DE QUIROFANO DE OFTALMOLOGIA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LAMPARA SATELITE PARA EL AREA DE QUIROFANO DE OFTALMOLOGIA 
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

25/01/2023 16:02:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
732,768.20 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01732,768.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE LAMPARA SATELITE PARA EL AREA DE QUIROFANO DE OFTALMOLOGIA732,768.20  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16762931988895uXxh1732,768.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/02/2023 12:19:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2023 10:32:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/01/2023 14:22:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/01/2023 16:48:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/01/2023 22:19:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/01/2023 13:03:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO DE REFERENCIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131990401/02/2023 15:36732,768.2 Pesos DominicanosActive
    Final Report:01/02/2023 15:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL732,768.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42295110 - Iluminación de(...)
2.6.3.1.01LAMPARA SATELITE QUIRURGICA BT-LED3+4D1UD1,500,0001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/02/2023 15:36 (UTC -4 hours)
Detail
01/02/2023 12:19 (UTC -4 hours)
Detail