Contract Notice Detail
Summary Information

Summary Information

855,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0134 
ADQUISICION VALVULAS DE HIDROCEFALIA ADULTO PRESION MEDIA 9003E / PRESION MEDIA 9003B. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION VALVULAS DE HIDROCEFALIA ADULTO PRESION MEDIA 9003E / PRESION MEDIA 9003B. 
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

06/06/2023 14:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
855,000.00 DOP
839,563.21 DOP
AccountValueAnnual Availability
2.3.9.3.01855,000.00  DOP
839,563.21  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686069344877IeqAK2839,563.21  DOPLink
2024EG1707747194895wtGXP1839,563.21  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/06/2023 13:21:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/06/2023 11:26:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138742312/06/2023 13:39839,563.22 Pesos DominicanosActive
    Final Report:12/06/2023 13:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 839,563.22 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
855,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221605 - Válvulas de ch(...)
2.3.9.3.01VALVULA DE HIDROCEFALIA ADULTO PRESION MEDIA 9003E15UD27,000405,000.00
    
2
42221605 - Válvulas de ch(...)
2.3.9.3.01VALVULA DE HIDROCEFALIA PRESION MEDIA 9003B15UD30,000450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/06/2023 13:39 (UTC -4 hours)
Detail
12/06/2023 13:21 (UTC -4 hours)
Detail