Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
370,520 Pesos Dominicanos
Request Reference:
CEMADOJA-DAF-CM-2023-0003
Request Name:
COMPRA DE PAPEL SONOGRAFICO 1100 HG
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE PAPEL SONOGRAFICO 1100 HG
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
02/02/2023 12:02:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
03/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
03/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
06/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
06/02/2023 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
06/02/2023 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
06/02/2023 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
06/02/2023 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
06/02/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
370,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
370,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
370,520.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675967276413sJUNj
1
370,520.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
08/02/2023 15:31:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
02/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
03/02/2023 14:48:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
06/02/2023 10:55:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
null_00045.pdf
Download
null_00044.pdf
Download
null_00044.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1322950
09/02/2023 08:39
370,520 Pesos Dominicanos
Active
Final Report:
09/02/2023 08:39
Download
Awarded Company
Contract Value
Document(s)
Unique Representaciones, SRL
370,520 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
370,520.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14121904 - Papel offset
2.3.3.2.01
PAPEL SONOGRAFICO 1100 HG
400
UD
926.3
370,520.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1322950
Informe final de la selección DO1.AWD.1322950
09/02/2023 08:39
(UTC -4 hours)
Detail
Announcements
DO1.MSG.427716
La lista de oferentes del proceso CEMADOJA-DAF-CM-2023-0003 publicada por Centro Educacion Medica de Amistad Dominico-Japonesa
08/02/2023 15:31
(UTC -4 hours)
Detail
General
DO1.MSG.426278
MUESTRA DE LOS PAPELES.
02/02/2023 14:36
(UTC -4 hours)
Detail