Contract Notice Detail
Summary Information

Summary Information

204,000 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0079 
ADQUISICIÓN DE PLACA DE RAYOS X  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE PLACA DE RAYOS X  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/07/2023 14:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
227,740.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01227,740.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE PLACA DE RAYOS X227,740.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311227,740.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/07/2023 11:43:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/07/2023 10:26:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS REQ. 1719.pdfDownload
SOLICITUD DE COMPRAS REQ. 1719.pdfDownload
FICHA TECNICA REQ. 1719.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141192527/07/2023 12:11227,740 Pesos DominicanosActive
    Final Report:27/07/2023 12:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serviamed Dominicana, SRL227,740 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
204,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42201815 - Unidades de ra(...)
2.6.3.1.01PLACAS CARETREAM 14x17 5CAJ17,00085,000.00
    
2
42201815 - Unidades de ra(...)
2.6.3.1.01PLACAS CARETREAM 11x145CAJ12,20061,000.00
    
3
42201815 - Unidades de ra(...)
2.6.3.1.01PLACAS CARETREAM 11x125CAJ11,60058,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/07/2023 12:11 (UTC -4 hours)
Detail
27/07/2023 11:43 (UTC -4 hours)
Detail