Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,717,680 Pesos Dominicanos
Request Reference:
CECANOT-DAF-CM-2024-0119
Request Name:
ADQUISICION DE CATETER 3 LUMEN 7FR
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE CATETER 3 LUMEN 7FR
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
14/05/2024 15:00:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
16/05/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
17/05/2024 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
20/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
20/05/2024 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
21/05/2024 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
23/05/2024 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
27/05/2024 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
27/05/2024 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
27/05/2024 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
31/05/2024 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
31/05/2024 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
31/05/2024 12:45:00
((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
1,888,000.00
DOP
Budget Appropriation Value
1,888,000.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,888,000.00
DOP
1,888,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CATETER 3 LUMEN 7FR
1,888,000.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719582572354dKchU
1
1,888,000.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
22/05/2024 13:06:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
14/05/2024 16:07:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
14/05/2024 18:45:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
14/05/2024 20:26:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
15/05/2024 10:02:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
15/05/2024 12:12:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
15/05/2024 15:34:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
16/05/2024 09:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
16/05/2024 10:59:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
16/05/2024 17:32:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
17/05/2024 12:35:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
20/05/2024 09:43:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ACTO DE INICIO CECANOT-DAF-CM-2024-0119.pdf
Download
SOLICITUD DE COMPRA CECANOT-DAF-CM-2024-0119.pdf
Download
PLIEGO DE CONDICIONES CECANOT-DAF-CM-2024-0119.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1578725
20/06/2024 15:46
1,888,000 Pesos Dominicanos
Active
Final Report:
20/06/2024 15:46
Download
Awarded Company
Contract Value
Document(s)
LINAMED, SRL
1,888,000 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,717,680.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
CATETER CENTRAL TRIPLE LUMEN 7FR (2.4 MM) ESTERIL
500
UD
3,435.36
1,717,680.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1578725
Informe final de la selección DO1.AWD.1578725
20/06/2024 15:46
(UTC -4 hours)
Detail
Announcements
DO1.MSG.549663
La lista de oferentes del proceso CECANOT-DAF-CM-2024-0119 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante
22/05/2024 13:06
(UTC -4 hours)
Detail