Contract Notice Detail
Summary Information

Summary Information

1,015,595.32 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0106 
ADQUISICION DE INSTRUMENTALES PARA NEUROCIRUGIA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE INSTRUMENTALES PARA NEUROCIRUGIA. 
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

03/05/2023 10:04:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,015,595.32 DOP
934,110.44 DOP
AccountValueAnnual Availability
2.6.3.2.011,015,595.32  DOP
934,110.44  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16831208194916CCEo2934,110.44  DOPLink
2024EG1709642826934PjAER1934,110.44  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/06/2023 09:20:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/05/2023 18:34:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/05/2023 23:08:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/05/2023 09:54:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO CM 2023.pdfDownload
FICHA TECNICA 1.pdfDownload
FICHA TECNICA 2.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138601107/06/2023 11:25934,110.44 Pesos DominicanosActive
    Final Report:07/06/2023 11:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospal Médica, SRL304,980.44 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Productos Medicos y Quirurgicos, SA629,130 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,015,595.32
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42291615 - Tijeras para u(...)
2.6.3.2.01MICRO TIJERA BAY 23 CM RCT 9”4UD30,051.06120,204.24
    
2
42291615 - Tijeras para u(...)
2.6.3.2.01MICRO TIJERA BAY 23 CM CRV 9”2UD32,829.9665,659.92
    
3
42291615 - Tijeras para u(...)
2.6.3.2.01MICRO TIJERA BAY 20 CM RCT 8”2UD29,171.9658,343.92
    
4
42291615 - Tijeras para u(...)
2.6.3.2.01MICRO TIJERA BAY 20 CM RCV 8”2UD30,386.1860,772.36
    
 
5
42294953 - Extractores pa(...)
2.6.3.2.01BRAZO DE SOPORTE CPL P/ESPATULA2UD220,499.52440,999.04
    
 
6
42294953 - Extractores pa(...)
2.6.3.2.01BRAZO FLEX SUELTO2UD74,762.44149,524.88
    
 
7
42294002 - Espátulas para(...)
2.6.3.2.01PORTA-ESPATULA SOLO2UD17,167.8234,335.64
    
 
8
42294953 - Extractores pa(...)
2.6.3.2.01DISPOSITIVO P/FIJACION SIMPLE2UD40,189.6280,379.24
    
 
9
42294002 - Espátulas para(...)
2.6.3.2.01ESPATULA MAL 16MM 18CM2UD1,344.022,688.04
    
 
10
42294002 - Espátulas para(...)
2.6.3.2.01ESPATULA MAL 13MM 15CM2UD1,344.022,688.04
Public Messages

Public Messages

TypeReferenceSubjectDate
07/06/2023 11:25 (UTC -4 hours)
Detail
07/06/2023 09:20 (UTC -4 hours)
Detail