Contract Notice Detail
Summary Information

Summary Information

672,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0008 
ADQUISICION SISTEMA DE SELLADO CRANEAL 5ML / APLICADOR 8 CM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION SISTEMA DE SELLADO CRANEAL 5ML / APLICADOR 8 CM 
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

16/01/2024 16:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
350,000.00 DOP
350,000.00 DOP
AccountValueAnnual Availability
2.3.9.3.01350,000.00  DOP
350,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION SISTEMA DE SELLADO CRANEAL 5ML / APLICADOR 8 CM350,000.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713205268322GWm1M1350,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/02/2024 11:08:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/01/2024 14:54:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/01/2024 12:21:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
18/01/2024 15:00:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO CM 2024.pdfDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153153719/02/2024 15:55350,000 Pesos DominicanosActive
    Final Report:19/02/2024 15:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Biortesic Tech, SRL350,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
672,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42312101 - Adhesivos para(...)
2.3.9.3.01SISTEMA DE SELLADO CRANEAL 5ML10UD60,000600,000.00
    
 
2
42312101 - Adhesivos para(...)
2.3.9.3.01APLICADOR 8 CM4UD18,00072,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/02/2024 15:55 (UTC -4 hours)
Detail
19/02/2024 11:08 (UTC -4 hours)
Detail