Contract Notice Detail
Summary Information

Summary Information

897,500 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0091 
ADQUISICION DE BOTELLONES Y FARDOS DE AGUA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BOTELLONES Y FARDOS DE AGUA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/04/2023 14:04:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
897,500.00 DOP
695,500.00 DOP
AccountValueAnnual Availability
2.3.1.1.01897,500.00  DOP
695,500.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681493143595maKMt4695,500.00  DOPLink
2024EG1709832703315PgIfd2695,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2023 08:46:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/04/2023 12:18:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO CM 2023.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136790304/05/2023 09:58695,500 Pesos DominicanosActive
    Final Report:04/05/2023 09:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planeta Azul, SA695,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
897,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202301 - Agua
2.3.1.1.01BOTELLONES DE AGUA DE 5 GALONES C/U (SOLO LIQUIDO, LLENADO)9,000UD75675,000.00
    
2
50202301 - Agua
2.3.1.1.01FARDOS DE AGUA DE 16 ONZAS, 20/11,000UD200200,000.00
    
3
50202301 - Agua
2.3.1.1.01BOTELLONES VACIOS DE POLICARBONATO DE 5 GALONES C/U (REPOSICION)50UD45022,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/05/2023 09:58 (UTC -4 hours)
Detail
04/05/2023 08:46 (UTC -4 hours)
Detail