Contract Notice Detail
Summary Information

Summary Information

895,266 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0199 
ADQUISICION DE BLOWERS CON SU CARRO PARA LOS QUIROFANOS DEL CENTRO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BLOWERS CON SU CARRO PARA LOS QUIROFANOS DEL CENTRO. 
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

21/08/2023 14:03:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
895,266.00 DOP
895,260.55 DOP
AccountValueAnnual Availability
2.6.3.1.01895,266.00  DOP
895,260.55  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692634090672BhpNG2895,260.55  DOPLink
2024EG1707919439273VtRwG1895,260.55  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/08/2023 09:57:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/08/2023 14:15:00 ((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.142890530/08/2023 12:09895,260.55 Pesos DominicanosActive
    Final Report:30/08/2023 12:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL895,260.55 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
895,266.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41102407 - Gabinetes cale(...)
2.6.3.1.01BLOWERS CON SU CARRO PARA EL CALENTAMIENTO DE MANTAS TERMICAS.6UD149,211895,266.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/08/2023 12:09 (UTC -4 hours)
Detail
29/08/2023 09:57 (UTC -4 hours)
Detail