Contract Notice Detail
Summary Information

Summary Information

736,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0063 
ADQUISICION JABON AVAGARD. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION JABON AVAGARD. 
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

28/02/2024 12:09:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
144,960.00 DOP
144,960.00 DOP
AccountValueAnnual Availability
2.3.4.1.01144,960.00  DOP
144,960.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION JABON AVAGARD.144,960.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1714133617082MvYKq1144,960.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/03/2024 15:56:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
28/02/2024 16:04:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/02/2024 13:23:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/02/2024 17:40:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
01/03/2024 11:14:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154694221/03/2024 08:35144,960 Pesos DominicanosActive
    Final Report:21/03/2024 08:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 144,960 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
736,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51102707 - Gluconato de c(...)
2.3.4.1.01JABON AVAGARD REF: 920040UD9,200368,000.00
    
2
51102707 - Gluconato de c(...)
2.3.4.1.01JABON AVAGARD REF: 922240UD9,200368,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/03/2024 08:35 (UTC -4 hours)
Detail
20/03/2024 15:56 (UTC -4 hours)
Detail