Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
590,000 Pesos Dominicanos
Request Reference:
CECANOT-DAF-CM-2024-0017
Request Name:
ADQUISICION DE CAL SODADA.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE CAL SODADA.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
19/01/2024 11:00:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
22/01/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
22/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
23/01/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
23/01/2024 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
23/01/2024 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
23/01/2024 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
23/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
23/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
566,400.00
DOP
Budget Appropriation Value
566,400.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
566,400.00
DOP
566,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CAL SODADA.
566,400.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709834530613OLiln
1
566,400.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
26/01/2024 13:49:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
19/01/2024 11:57:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
19/01/2024 13:56:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
19/01/2024 15:29:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
22/01/2024 23:51:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
23/01/2024 10:35:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD CAL SODADA.pdf
Download
PLIEGO CM CAL SODADA.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1518210
26/01/2024 14:07
566,400 Pesos Dominicanos
Active
Final Report:
26/01/2024 14:07
Download
Awarded Company
Contract Value
Document(s)
Jean Carlos Basulto Lopez
566,400 Pesos Dominicanos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
590,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42281601 - Soluciones de
(...)
42281601 - Soluciones de decontaminación
2.3.7.2.99
CAL SODADA
100
UD
5,900
590,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1518210
Informe final de la selección DO1.AWD.1518210
26/01/2024 14:07
(UTC -4 hours)
Detail
Announcements
DO1.MSG.519143
La lista de oferentes del proceso CECANOT-DAF-CM-2024-0017 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante
26/01/2024 13:49
(UTC -4 hours)
Detail