Contract Notice Detail
Summary Information

Summary Information

486,800 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0022 
ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL 
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

25/01/2024 12:05:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
482,780.48 DOP
482,780.48 DOP
AccountValueAnnual Availability
2.3.9.3.01482,780.48  DOP
482,780.48  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL482,780.48  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711127879540ApIMz1482,780.48  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/02/2024 15:43:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2024 17:29:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA DAF CM 2024 0022.pdfDownload
PLIEGO DAF CM 2024 0022.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152313105/02/2024 15:50482,780.48 Pesos DominicanosActive
    Final Report:05/02/2024 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL482,780.48 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
486,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42241802 - Fieltros de re(...)
2.3.9.3.01PAQUETE DE HERNIA LUMBAR ROPA ESTERIL28UD6,100170,800.00
    
2
42312114 - Kits de ventri(...)
2.3.9.3.01PAQUETE DE CRANEOTOMIA ESTERIL40UD7,900316,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/02/2024 15:50 (UTC -4 hours)
Detail
05/02/2024 15:43 (UTC -4 hours)
Detail