Contract Notice Detail
Summary Information

Summary Information

522,250 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0151 
ADQUISICIÓN DE ALAMBRES GUIAS Y CATETERS DIAGNOSTICOS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ALAMBRES GUIAS Y CATETERS DIAGNOSTICOS. 
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

28/06/2023 11:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
522,250.00 DOP
490,200.00 DOP
AccountValueAnnual Availability
2.3.9.3.01522,250.00  DOP
490,200.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687964017547VjQPU3490,200.00  DOPLink
2024EG1712151337148ENSzC1490,200.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/07/2023 13:26:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2023 15:42:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/06/2023 10:23:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO CM 2023 0151.pdfDownload
SOLICITUD DE COMPRA CM 2023 0151.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140392111/07/2023 14:12490,200 Pesos DominicanosActive
    Final Report:11/07/2023 14:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Atgo, SRL319,200 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Endo Serv, SRL 171,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
522,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42203403 - Introductores (...)
2.3.9.3.01Guía Diagnostica hidrofílica Punta En J50UD3,900195,000.00
    
2
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter diagnostico vertebral30UD3,850115,500.00
    
3
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter diagnostico Simmons tipo I10UD3,85038,500.00
    
4
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter diagnostico Simmons tipo II30UD3,850115,500.00
    
5
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter diagnostico Simmons tipo III10UD3,85038,500.00
    
6
42203402 - Catéteres o se(...)
2.3.9.3.01Catéter diagnostico Cobra5UD3,85019,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/07/2023 14:12 (UTC -4 hours)
Detail
11/07/2023 13:26 (UTC -4 hours)
Detail