Contract Notice Detail
Summary Information

Summary Information

1,420,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0163 
ADQUISICION BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16%. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16%. 
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

21/06/2024 10:07:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,404,200.00 DOP
1,404,200.00 DOP
AccountValueAnnual Availability
2.3.4.1.011,404,200.00  DOP
1,404,200.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16%1,404,200.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722946177581TnT2Z11,404,200.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/07/2024 10:03:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/06/2024 13:43:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO COMPRA MENOR 0102.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
PLIEGO CM 2024.pdfDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159600601/07/2024 10:251,404,200 Pesos DominicanosActive
    Final Report:01/07/2024 10:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Medkey, SRL1,404,200 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,420,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51152009 - Bromuro de pan(...)
2.3.4.1.01BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16% 5 LITROS - GALON200UD7,1001,420,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/07/2024 10:25 (UTC -4 hours)
Detail
01/07/2024 10:03 (UTC -4 hours)
Detail