Contract Notice Detail
Summary Information

Summary Information

Summary Information
370,520 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0003 
COMPRA DE PAPEL SONOGRAFICO 1100 HG  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PAPEL SONOGRAFICO 1100 HG  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
02/02/2023 12:02:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
370,520.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01370,520.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico370,520.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675967276413sJUNj1370,520.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/02/2023 15:31:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/02/2023 14:48:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/02/2023 10:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
null_00045.pdfDownload
null_00044.pdfDownload
null_00044.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132295009/02/2023 08:39370,520 Dominican PesosActive
    Final Report:09/02/2023 08:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL370,520 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
370,520.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14121904 - Papel offset
2.3.3.2.01PAPEL SONOGRAFICO 1100 HG400UD926.3370,520.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/02/2023 08:39 (UTC -4 hours)
Detail
08/02/2023 15:31 (UTC -4 hours)
Detail
02/02/2023 14:36 (UTC -4 hours)
Detail