Contract Notice Detail
Summary Information

Summary Information

1,761,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0213 
ADQUISICION AGENTE HEMOSTATICO FIBRILLAR. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION AGENTE HEMOSTATICO FIBRILLAR. 
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

22/08/2024 12:06:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,846,800.00 DOP
1,846,800.00 DOP
AccountValueAnnual Availability
2.3.9.3.011,846,800.00  DOP
1,846,800.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION AGENTE HEMOSTATICO FIBRILLAR.1,846,800.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1727896811340N66CP11,846,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/08/2024 15:56:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/08/2024 11:47:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
23/08/2024 18:43:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/08/2024 17:41:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO COMPRA MENOR 0155.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
PLIEGO CM 2024.pdfDownload
Agente hemostático FIBRILLAR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162351730/08/2024 12:541,846,800 Pesos DominicanosActive
    Final Report:30/08/2024 12:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 1,846,800 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,761,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01AGENTE HEMOSTATICO FIBRILLAR 30CAJ58,7001,761,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/08/2024 12:54 (UTC -4 hours)
Detail
29/08/2024 15:56 (UTC -4 hours)
Detail