Contract Notice Detail
Summary Information

Summary Information

490,237.92 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0122 
ADQUISICION SUTURA 0 Y SET DE INTUBACION LAGRIMAL. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION SUTURA 0 Y SET DE INTUBACION LAGRIMAL. 
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

22/05/2023 13:00:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
490,237.92 DOP
294,488.35 DOP
AccountValueAnnual Availability
2.3.9.3.01490,237.92  DOP
294,488.35  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684773157355YMHPh2477,188.35  DOPLink
2024EG1706029199570SSkZn1294,488.35  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/05/2023 08:50:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/05/2023 12:03:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
23/05/2023 12:34:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/05/2023 12:05:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138140230/05/2023 10:51477,188.35 Pesos DominicanosActive
    Final Report:30/05/2023 10:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oftalquip, SRL294,488.35 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 182,700 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
490,237.92
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01SUTURA 0 (3.5 METRIC) (POLIGLACTINA 910) RECUBIERTA REF. 34025CAJ7,830195,750.00
    
 
2
42171906 - Estuches de in(...)
2.3.9.3.01SET DE INTUBACION LAGRIMAL72UD4,090.11294,487.92
Public Messages

Public Messages

TypeReferenceSubjectDate
30/05/2023 10:51 (UTC -4 hours)
Detail
30/05/2023 08:50 (UTC -4 hours)
Detail