Contract Notice Detail
Summary Information

Summary Information

1,350,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0114 
ADQUISICION DE ASPIRADORES QUIRURGICOS PARA EL QUIROFANO DE NEUROCIRUGIA Y TRASPLANTE RENAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ASPIRADORES QUIRÚRGICOS PARA EL QUIROFANO DE NEUROCIRUGÍA Y TRASPLANTE RENAL 
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

16/05/2023 14:01:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,350,000.00 DOP
1,277,706.57 DOP
AccountValueAnnual Availability
2.6.3.1.011,350,000.00  DOP
1,277,706.57  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684254626814UO9W421,277,706.57  DOPLink
2024EG1706185935654kAz9D11,277,706.57  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/05/2023 15:04:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/05/2023 09:23:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/05/2023 13:48:36 ((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.137934326/05/2023 15:151,277,706.57 Pesos DominicanosActive
    Final Report:26/05/2023 15:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL1,277,706.57 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42295123 - Máquinas de su(...)
2.6.3.1.01ASPIRADORES QUIRURGICOS3UD450,0001,350,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/05/2023 15:15 (UTC -4 hours)
Detail
26/05/2023 15:04 (UTC -4 hours)
Detail