Contract Notice Detail
Summary Information

Summary Information

1,543,093.57 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0215 
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES DE OFTALMOLOGIA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES DE OFTALMOLOGIA.  
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

31/08/2023 14:02:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,543,093.57 DOP
1,696,253.16 DOP
AccountValueAnnual Availability
2.3.9.3.011,543,093.57  DOP
1,696,253.16  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16935019615527ZAsm21,696,253.16  DOPLink
2024EG1712242461999H0gCh11,696,253.16  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/09/2023 10:33:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/09/2023 19:38:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/09/2023 12:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITU DE COMPRA.pdfDownload
PLIEGO DE REFERENCIA PAQUETE ESTERIL PACIENTE.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143400907/09/2023 11:391,696,253.16 Pesos DominicanosActive
    Final Report:07/09/2023 11:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL1,696,253.16 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,543,093.57
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42294523 - Suministros pa(...)
2.3.9.3.01PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES DE OFTALMOLOGIA.1,291UD1,195.271,543,093.57
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2023 11:39 (UTC -4 hours)
Detail
07/09/2023 10:33 (UTC -4 hours)
Detail