Contract Notice Detail
Summary Information

Summary Information

440,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0267 
ADQUISICIÓN DE SABANITAS DESECHABLES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE SABANITAS DESECHABLES. 
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

02/11/2023 12:10:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
440,000.00 DOP
424,800.00 DOP
AccountValueAnnual Availability
2.3.9.3.01440,000.00  DOP
424,800.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698933085719IeF2B2424,800.00  DOPLink
2024EG1718028861200Z1x2G1424,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2023 12:33:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
02/11/2023 13:49:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/11/2023 16:04:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/11/2023 17:14:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
07/11/2023 09:52:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
07/11/2023 10:36:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
07/11/2023 11:50:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
07/11/2023 11:58:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO CM 2023 0267.pdfDownload
SOLICITUD DE COMPRA CM 2023 0267.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147291817/11/2023 08:54424,800 Pesos DominicanosActive
    Final Report:17/11/2023 08:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL424,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
440,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42192212 - Esterilla o sá(...)
2.3.9.3.01SABANITAS DESECHABLES :30”X36” 8,000UD55440,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/11/2023 08:54 (UTC -4 hours)
Detail
16/11/2023 12:33 (UTC -4 hours)
Detail