Contract Notice Detail
Summary Information

Summary Information

216,428.52 Pesos Dominicanos
 
CEMADOJA-DAF-CM-2023-0041 
COMPRA DE BATERIA PARA DETETOR DEL EQUIPO DE RADIOLOGIA ( RAYOS X) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BATERIA PARA DETETOR DEL EQUIPO DE RADIOLOGIA ( RAYOS X) 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/08/2023 12:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
216,428.52 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01216,428.52  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO216,428.52  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693936753251GzAXC1216,428.52  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/09/2023 11:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Image_02598.pdfDownload
Image_02598.pdfDownload
Image_02599.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143161704/09/2023 12:16216,428.52 Pesos DominicanosActive
    Final Report:04/09/2023 12:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL216,428.52 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
216,428.52
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111701 - Baterías recar(...)
2.3.9.6.01BATERIA PARA DETECTOR DEL EQUIPO DE RADIOLOGIA ( RAYOS X) 2UD108,214.26216,428.52
Public Messages

Public Messages

TypeReferenceSubjectDate
04/09/2023 12:16 (UTC -4 hours)
Detail
04/09/2023 11:55 (UTC -4 hours)
Detail