Contract Notice Detail
Summary Information

Summary Information

654,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0273 
ADQUISICION DE CEFEPIME SOLUCION INYECTABLE Y CARBACOL 0.1% 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CEFEPIME SOLUCION INYECTABLE Y CARBACOL 0.1% 
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

07/11/2023 14:04:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
654,000.00 DOP
260,400.00 DOP
AccountValueAnnual Availability
2.3.4.1.01654,000.00  DOP
260,400.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG169937283311970Y4g2260,400.00  DOPLink
2024EG1708436278146yyNv91260,400.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/11/2023 12:16:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/11/2023 10:31:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/11/2023 16:52:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/11/2023 11:31:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
09/11/2023 13:27:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/11/2023 13:40:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO DE REFERENCIA CM-0273.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147712221/11/2023 10:51260,400 Pesos DominicanosActive
    Final Report:21/11/2023 10:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oscar A Renta Negron, SA260,400 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
654,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101594 - Cefepima
2.3.4.1.01CEFEPIME 1 GR POLVO PARA SOLUCION INYECTABLE/ VIAL1,000UD325325,000.00
    
 
2
51241105 - Carbachol
2.3.4.1.01CARBACOL 0.1% X 1ML FRASCO/VIAL700UD470329,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/11/2023 10:52 (UTC -4 hours)
Detail
20/11/2023 12:16 (UTC -4 hours)
Detail