Contract Notice Detail
Summary Information

Summary Information

1,499,999.94 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0088 
ADQUISICION DE STERRAD CASSETTE / 100S 2DA CONVOCATORIA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE STERRAD CASSETTE / 100S 2DA CONVOCATORIA 
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

12/04/2023 11:02:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,486,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,486,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE STERRAD CASSETTE / 100S 2DA CONVOCATORIA1,486,800.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683206701950G4uho11,486,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2023 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/04/2023 19:58:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/04/2023 10:05:35 ((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.136110420/04/2023 12:331,486,800 Pesos DominicanosActive
    Final Report:20/04/2023 12:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL1,486,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,499,999.94
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42281501 - Esterilizadore(...)
2.3.9.3.01STERRAD CASSETTE / 100 S9CAJ166,666.661,499,999.94
Public Messages

Public Messages

TypeReferenceSubjectDate
20/04/2023 12:33 (UTC -4 hours)
Detail
20/04/2023 09:47 (UTC -4 hours)
Detail