Contract Notice Detail
Summary Information

Summary Information

Summary Information
486,800 Dominican Pesos
 
CECANOT-DAF-CM-2024-0022 
ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL 
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
25/01/2024 12:05:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
482,780.48 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01482,780.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL482,780.48  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711127879540ApIMz1482,780.48  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/02/2024 15:43:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2024 17:29:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRA DAF CM 2024 0022.pdfSolicitud Compra o Contratación Download
PLIEGO DAF CM 2024 0022.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.152313105/02/2024 15:50482,780.48 Dominican PesosActive
    Final Report:05/02/2024 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL482,780.48 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
486,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42241802 - Fieltros de re(...)
2.3.9.3.01PAQUETE DE HERNIA LUMBAR ROPA ESTERIL28UD6,100170,800.00
    
2
42312114 - Kits de ventri(...)
2.3.9.3.01PAQUETE DE CRANEOTOMIA ESTERIL40UD7,900316,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
05/02/2024 15:50 (UTC -4 hours)
Detail
05/02/2024 15:43 (UTC -4 hours)
Detail