Contract Notice Detail
Summary Information

Summary Information

526,500 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0042 
ADQUISICIÓN DE VISCOELASTICO, GEL ABRASIVO USO MEDICO, SONDA VESICAL, STERI TRIP Y APOSITO ADHESIVO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE VISCOELASTICO, GEL ABRASIVO USO MEDICO, SONDA VESICAL, STERI TRIP Y APOSITO ADHESIVO. 
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

07/02/2024 12:03:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
118,832.00 DOP
118,832.00 DOP
AccountValueAnnual Availability
2.3.9.3.01118,832.00  DOP
118,832.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE VISCOELASTICO, GEL ABRASIVO USO MEDICO, SONDA VESICAL, STERI TRIP Y APOSITO ADHESIVO.118,832.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712066450416ohGt01118,832.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2024 15:11:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/02/2024 16:42:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/02/2024 19:35:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
08/02/2024 09:29:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
08/02/2024 10:00:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/02/2024 15:07:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/02/2024 10:11:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/02/2024 10:18:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA CM 2024 0042.pdfDownload
PLIEGO CM 2024 0042.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152702712/02/2024 15:44253,832 Pesos DominicanosActive
    Final Report:12/02/2024 15:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Infalab, SRL135,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 118,832 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
526,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51102402 - Hipromelosa
2.3.4.1.01Viscoelastico 3% sodium Hyaluronate60UD2,300138,000.00
    
2
42181503 - Lubricantes o (...)
2.3.7.2.03Gel abrasive para uso medico (tubo 4oz)72UD4,000288,000.00
    
 
3
42293603 - Sondas para us(...)
2.3.9.3.01Sonda vesical de 2 vias #1030UD35010,500.00
    
4
42312003 - Tiras de cierr(...)
2.3.9.3.01Steri-trip ref:154410CAJ7,00070,000.00
    
5
42311532 - Apósitos secos
2.3.9.3.01Apósito adhesive para vía central con Clorhexidina e hidrocoloide 8.5cmx11.5cm10CAJ2,00020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2024 15:44 (UTC -4 hours)
Detail
12/02/2024 15:11 (UTC -4 hours)
Detail