Contract Notice Detail
Summary Information

Summary Information

Summary Information
236,708 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0006 
DOSIMETROS 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE DOSIMETRIA 
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
09/02/2023 16:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
236,708.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01230,100.00  DOP----View
2.2.4.1.016,608.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico236,708.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677866265806231Vb1236,708.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/02/2023 08:28:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02529.pdfDownload
Image_02529.pdfDownload
Image_02529.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132970320/02/2023 08:42236,708 Dominican PesosActive
    Final Report:20/02/2023 08:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dositec Pharma, SRL236,708 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
236,708.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42203901 - Dosímetros de (...)
2.6.3.1.01DOSIMETROS 30UD7,670230,100.00
    
 
2
78102203 - Servicios de e(...)
2.2.4.1.01ENVIO GROUND 1UD6,6086,608.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
20/02/2023 08:42 (UTC -4 hours)
Detail
20/02/2023 08:28 (UTC -4 hours)
Detail