Contract Notice Detail
Summary Information

Summary Information

1,514,806.78 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2024-0020 
Solicitud de adecuación de área para resonador magnético. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de adecuación de área para resonador magnético. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/02/2024 11:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 11:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,378,830.00 DOP
1,378,830.00 DOP
AccountValueAnnual Availability
2.2.7.1.011,378,830.00  DOP
1,378,830.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 1,378,830.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709318175358jQ9QT11,378,830.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/03/2024 11:16:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/02/2024 13:16:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica.pdfDownload
solicitud de compras.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153731201/03/2024 11:311,378,830 Pesos DominicanosActive
    Final Report:01/03/2024 11:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Diversas Farmaceuticas, SRL1,378,830 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,514,806.78
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101507 - Servicio de ma(...)
2.2.7.1.01Servicio de adecuación del área para un resonador magnético.1UD1,514,806.781,514,806.78
Public Messages

Public Messages

TypeReferenceSubjectDate
01/03/2024 11:31 (UTC -4 hours)
Detail
01/03/2024 11:16 (UTC -4 hours)
Detail
20/02/2024 08:30 (UTC -4 hours)
Detail
19/02/2024 19:11 (UTC -4 hours)
Detail
19/02/2024 11:18 (UTC -4 hours)
Detail
19/02/2024 11:16 (UTC -4 hours)
Detail
16/02/2024 21:37 (UTC -4 hours)
Detail
16/02/2024 15:08 (UTC -4 hours)
Detail