Contract Notice Detail
Summary Information

Summary Information

1,450,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0213 
ADQUISICION DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES PHILIPS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES PHILIPS  
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 16:04:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 16:05:00 ((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
1,450,000.00 DOP
1,324,134.05 DOP
AccountValueAnnual Availability
2.3.9.3.011,450,000.00  DOP
1,324,134.05  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693504461671sZzsA31,324,134.05  DOPLink
2024EG1710511102876Wv9bo11,324,134.05  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/09/2023 12:22:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/09/2023 01:03:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/09/2023 10:32:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/09/2023 12:29:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO DE REFERENCIA MONITORES PHILIPS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143642013/09/2023 15:341,324,134.05 Pesos DominicanosActive
    Final Report:13/09/2023 15:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ingeniería, Tecnología y Servicios Orozco, SRL866,353.05 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Servicios Electromedicos e Institucionales, SA457,781 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42181803 - Sondas o senso(...)
2.3.9.3.01SENSOR DE OXIMETRIA SPO2 ADULTO CLIP M1196AL PARA MONITOR PHILIPS20UD12,735254,700.00
    
2
42181803 - Sondas o senso(...)
2.3.9.3.01SENSOR DE OXIMETRIA SPO2 ADULTO SILICONSUAVE M1191B PARA MONITOR PHILIPS20UD12,735254,700.00
    
3
42181702 - Adaptadores o (...)
2.3.9.3.01CABLES ECG RAMAL DE 5 DERIVACIONES PARA MONITOR PHILIPS M1644A20UD11,435228,700.00
    
4
42181702 - Adaptadores o (...)
2.3.9.3.01CABLES ECG RAMAL DE 3 DERIVACIONES PARA MONITOR PHILIPS M1673A10UD9,50095,000.00
    
5
42181803 - Sondas o senso(...)
2.3.9.3.01SENSOR DE TEMPERATURA M21078A PARA MONITOR PHILIPS10UD9,80098,000.00
    
6
42181702 - Adaptadores o (...)
2.3.9.3.01CABLE DE ECG TRONCAL DE 5 DERIVACIONES PHILIPS M1668A20UD10,935218,700.00
    
7
42181702 - Adaptadores o (...)
2.3.9.3.01CABLE DE ECG TRONCAL DE 3 DERIVACIONES PHILIPS M1500A10UD10,550105,500.00
    
8
42181606 - Mangueras de i(...)
2.3.9.3.01MANGUERA DE NIBP PHILIPS M1599B20UD9,735194,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/09/2023 15:34 (UTC -4 hours)
Detail
13/09/2023 12:22 (UTC -4 hours)
Detail