Contract Notice Detail
Summary Information

Summary Information

325,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0142 
ADQUISICION DE MATRIX HEMOSTATICO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATRIX HEMOSTATICO 
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

13/06/2023 14:02:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
325,000.00 DOP
323,592.23 DOP
AccountValueAnnual Availability
2.3.9.3.01325,000.00  DOP
323,592.23  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686678897860hIFfA2325,592.23  DOPLink
2024EG1713789375630dLU6o1323,592.23  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/06/2023 12:22:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/06/2023 08:53:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/06/2023 09:45:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/06/2023 12:53:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS UC CD 2023 0142.pdfDownload
SOLICITUD DE COMPRA DAF CM 2023 0142.pdfDownload
PLIEGO DE CONDICIONES DAF CM 2023 0142.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139592028/06/2023 13:01323,592.23 Pesos DominicanosActive
    Final Report:28/06/2023 13:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Macrotech Farmacéutica, SRL323,592.23 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
325,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01ADQUISICION DE MATRIZ HEMOSTATICA5UD65,000325,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/06/2023 13:01 (UTC -4 hours)
Detail
28/06/2023 12:22 (UTC -4 hours)
Detail
13/06/2023 16:14 (UTC -4 hours)
Detail