Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,368,000 Dominican Pesos
 
CECANOT-DAF-CM-2024-0004 
ADQUISICION DE LENTES INTRAOCULARES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LENTES INTRAOCULARES. 
Compras Menores 
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
16/01/2024 12:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,357,306.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,357,306.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE LENTES INTRAOCULARES.1,357,306.80  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709834159428deRe711,357,306.80  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/01/2024 09:27:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/01/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/01/2024 10:15:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/01/2024 16:39:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRA DAF CM 2024 0004_001.pdfSolicitud Compra o Contratación Download
PLIEGO DAF CM 2024 0004.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ESPECIFICACIONES TECNICAS DAF CM 2024 0004.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.151880630/01/2024 09:411,357,306.8 Dominican PesosActive
    Final Report:30/01/2024 09:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Infalab, SRL1,357,306.8 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,368,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42295524 - Lente intraocu(...)
2.3.9.3.01LENTES DE CAMARA POSTERIOR DE UNA PIEZA BICONVEXA ACRILICO HIDROFOBICO CON FILTRO UV. 1 PIEZA ACRILICO HIDROFOBICO IOL (MONOFOCAL)228UD6,0001,368,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/01/2024 09:41 (UTC -4 hours)
Detail
30/01/2024 09:27 (UTC -4 hours)
Detail