Contract Notice Detail
Summary Information

Summary Information

347,320 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0298 
ADQUISICION TABLILLAS MEDICAS Y FOLDERS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION TABLILLAS MEDICAS Y FOLDERS. 
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

30/11/2023 14:03:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
347,320.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0140,320.00  DOP----View
2.3.9.2.01307,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17013656704077cqkn1347,320.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2023 15:10:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/12/2023 11:48:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148684406/12/2023 08:28492,650 Pesos DominicanosActive
    Final Report:06/12/2023 08:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    SIALAP SOLUCIONES, SRL492,650 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
347,320.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42241507 - Sistemas de ta(...)
2.3.9.3.01TABLILLAS MEDICAS (RECORD)144UD28040,320.00
    
2
44122011 - Folders
2.3.9.2.01FOLDERS EN CARTULINA 8 ½ X 11 CALIBRE 125 COLOR CREMA (50/1)500CAJ614307,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2023 08:28 (UTC -4 hours)
Detail
05/12/2023 15:10 (UTC -4 hours)
Detail
05/12/2023 09:46 (UTC -4 hours)
Detail
04/12/2023 11:26 (UTC -4 hours)
Detail
04/12/2023 08:34 (UTC -4 hours)
Detail
02/12/2023 11:13 (UTC -4 hours)
Detail