Contract Notice Detail
Summary Information

Summary Information

1,436,808.88 Pesos Dominicanos
 
CEMADOJA-DAF-CM-2023-0002 
ADECUACION Y ACONDICIONAMIENTO DE LABORATORIO Y RAYO X 
Fase del Pliego de Condiciones Específicas
Awarded
ADECUACION Y ACONDICIONAMIENTO DE LABORATORIO Y RAYO 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

26/01/2023 16:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,531,564.97 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.011,531,564.97  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO1,531,564.97  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675778915460Krr2P21,531,564.97  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/02/2023 10:03:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/01/2023 14:56:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
null_00036.pdfDownload
null_00034.pdfDownload
null_00034.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132090803/02/2023 10:241,436,808.88 Pesos DominicanosActive
    Final Report:03/02/2023 10:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Juan Antonio Dalis Cordero1,436,808.88 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,436,808.88
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72101507 - Servicio de ma(...)
2.2.7.1.01READECUACION Y ACONDICIONAMIENTO DE AREA(LABORATORIO CLINICO COMPLETO,SONOGRAFIA DIVISIONES EN SHEETROCK,LAVAMANOS,PINTURA ,LUMINARIAS,RADIOFRAFIA VESTIDOR,LUMINARRIAS ,PINTURA ,TOMOGRAFIA VESTIDORES ,LUMINARIAS ,LAVAMANOS Y PINTURA ,MAMAGRAFIA Y DENSITOMETRIA VETIDOR Y PAñO DE CRISTAL 1UD1,436,808.881,436,808.88
Public Messages

Public Messages

TypeReferenceSubjectDate
03/02/2023 10:24 (UTC -4 hours)
Detail
03/02/2023 10:03 (UTC -4 hours)
Detail
27/01/2023 16:08 (UTC -4 hours)
Detail
26/01/2023 18:49 (UTC -4 hours)
Detail
26/01/2023 16:47 (UTC -4 hours)
Detail