Contract Notice Detail
Summary Information

Summary Information

348,718.32 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0096 
ADQUISICION DE FRESA AUTOBLOQUEANTE BLANCO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE FRESA AUTOBLOQUEANTE BLANCO 
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

09/04/2024 09:01:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
348,718.32 DOP
348,718.32 DOP
AccountValueAnnual Availability
2.3.9.3.01348,718.32  DOP
348,718.32  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE FRESA AUTOBLOQUEANTE BLANCO348,718.32  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716312901646TJlSO1348,718.32  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2024 15:49:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/04/2024 17:20:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO FRESA.pdfDownload
PLIEGO FRESA.pdfDownload
SOLICITUD FRESA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156534314/05/2024 10:26348,718.32 Pesos DominicanosActive
    Final Report:14/05/2024 10:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 348,718.32 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
348,718.32
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42151614 - Fresas dentale(...)
2.3.9.3.01 FRESA AUTOBLOQUEANTE BLANCO12UD29,059.86348,718.32
Public Messages

Public Messages

TypeReferenceSubjectDate
14/05/2024 10:26 (UTC -4 hours)
Detail
25/04/2024 15:49 (UTC -4 hours)
Detail