Contract Notice Detail
Summary Information

Summary Information

400,000 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0225 
Jornadas medicas 
Fase del Pliego de Condiciones Específicas
Awarded
Jornadas medicas 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23 days ago (29/10/2024 17:00:59(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (31/10/2024 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (01/11/2024 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (05/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (05/11/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (08/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (12/11/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days left (10/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days left (10/12/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days left (10/12/2024 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days left (10/12/2024 12:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
400,000.00 DOP
400,000.00 DOP
AccountValueAnnual Availability
2.2.8.3.01400,000.00  DOP
400,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Jornadas medicas400,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-12191400,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/11/2024 14:34:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CAP.pdfDownload
CEF.pdfOtherDownload
SOl. de certificaciones 0225.pdfDownload
pliego definitivo.pdfDownload
ACTA DE INICIO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166504319/11/2024 14:38400,000 Pesos DominicanosActive
    Final Report:19/11/2024 14:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Samaritan Salud Solidaria SRL400,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicios de jornadas Medicas -
    
Subtotal
400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
85101503 - Servicios de c(...)
2.2.8.3.01Servicio de sonomamografía, PSA en sangre, consultas y otros1UD400,000400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/11/2024 14:38 (UTC -4 hours)
Detail
19/11/2024 14:34 (UTC -4 hours)
Detail