Contract Notice Detail
Summary Information

Summary Information

Summary Information
7,500,000 Dominican Pesos
 
CECANOT-CCC-PEEX-2023-0002 
ADQUISICIÓN DE MICRO GUÍAS, MICRO CATÉTERES Y LIQUIDOS EMBÓLICOS, PARA EL DEPARTAMENTO DE NEUROCIRUGIA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MICRO GUÍAS, MICRO CATÉTERES Y LIQUIDOS EMBÓLICOS, PARA EL DEPARTAMENTO DE NEUROCIRUGIA. 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/09/2023 12:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
7,500,000.00 DOP
7,354,740.11 DOP
AccountValueAnnual Availability
2.3.9.3.017,500,000.00  DOP
7,354,740.11  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693581631791eKny947,354,740.11  DOPLink
2024EG1707745232960hj1dS17,354,740.11  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/09/2023 13:52:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTA DE INICIO PEEX 2023 0002.pdfDownload
SOLICITUD DE COMPRA PEEX 2023 0002.pdfDownload
TDR PEEX 2023 0002.pdfDownload
CONVOCATORIA PEEX 2023 0002.pdfTerms and ConditionsDownload
Modelo Contrato PEEX.docxDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
JUSTIFICACIÓN PEEX 2023 0002.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144192222/09/2023 15:167,354,740.11 Dominican PesosActive
    Final Report:22/09/2023 15:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 7,354,740.11 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
7,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42203403 - Introductores (...)
2.3.9.3.01Microguía Cerebral60UD24,5001,470,000.00
    
2
42203402 - Catéteres o se(...)
2.3.9.3.01Microcatéter Cerebral Hiper selectivo60UD40,5002,430,000.00
    
3
42311517 - Adhesivos líqu(...)
2.3.9.3.01Liquido Embólico60UD60,0003,600,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/09/2023 15:16 (UTC -4 hours)
Detail
22/09/2023 13:52 (UTC -4 hours)
Detail