Contract Notice Detail
Summary Information

Summary Information

786,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0263 
ADQUISICION DE VIALES ONIX 18, MICRO CATETER, 1.5FR, MICRO GUIA. 
Fase del Pliego de Condiciones Específicas
ClosedForReplies
ADQUISICION DE VIALES ONIX 18, MICRO CATETER, 1.5FR, MICRO GUIA. 
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

23/10/2024 16:07:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (05/11/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (05/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (06/11/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (06/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
786,000.00 DOP
786,000.00 DOP
AccountValueAnnual Availability
2.3.9.3.01786,000.00  DOP
786,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1729712433677T9WbF3786,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/10/2024 15:11:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/10/2024 12:33:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO COMPRA MENOR 0206.pdfDownload
SOLICITUD DE INSUMO DE NEURO.pdfDownload
PLIEGO DE INSUMOS DE NEURO.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
786,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221501 - Catéteres de l(...)
2.3.9.3.01MICRO CATETER 1.5FR6UD51,000306,000.00
    
2
42203404 - Alambre guía p(...)
2.3.9.3.01MICRO GUIA 6UD50,000300,000.00
    
3
42221613 - Cierres o broc(...)
2.3.9.3.01VIALES DE ONIX 186UD30,000180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/10/2024 15:11 (UTC -4 hours)
Detail