Contract Notice Detail
Summary Information

Summary Information

400,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0182 
ADQUISICION ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 
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

12/07/2024 09:02:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
327,500.00 DOP
327,500.00 DOP
AccountValueAnnual Availability
2.3.9.3.01327,500.00  DOP
327,500.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION ESPONJA HEMOSTATICA ESTANDAR DE GELATINA Perfil:C327,500.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17252817095614LbxH1327,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/07/2024 15:32:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/07/2024 17:06:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/07/2024 21:17:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/07/2024 08:46:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO COMPRA MENOR 0122 esponja hemostatica.pdfDownload
SOLICITUD DE COMPRA CM 2024 0182 ESPONJA.pdfDownload
PLIEGO CM 2024 0182 ESPONJA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160574123/08/2024 15:25327,500 Pesos DominicanosActive
    Final Report:23/08/2024 15:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 327,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42211602 - Cepillos de ba(...)
2.3.9.3.01ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7 CM X 5 CM X 1 CM (SOBRE ESTERIL)500UD800400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/08/2024 15:25 (UTC -4 hours)
Detail