Contract Notice Detail
Summary Information

Summary Information

Summary Information
566,440.1 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0008 
COMPRA DE CATETER No.18, 20,22 Y HISTEROSALPINGOGRAFIA  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CATETER No.18, 20,22 Y HISTEROSALPINGOGRAFIA 
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
22/02/2023 12:05:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
362,968.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01362,968.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO362,968.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678367088870PC6iX1362,968.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/03/2023 14:43:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/02/2023 14:27:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/02/2023 16:35:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/02/2023 18:11:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
23/02/2023 11:37:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
23/02/2023 16:17:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
null_00030.pdfDownload
null_00030.pdfDownload
null_00031.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133563102/03/2023 15:57362,968 Dominican PesosActive
    Final Report:02/03/2023 15:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Farmacéuticas, SRL 362,968 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
0.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
5
42203402 - Catéteres o se(...)
2.3.9.3.01CATERE1UD0.10.10
1.2  
 Insumos de Imágenes-
    
Subtotal
566,440.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER # 18600UD45.927,540.00
    
 
2
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER # 201,800UD45.982,620.00
    
 
3
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER # 221,200UD45.955,080.00
    
 
4
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER HISTEROSALPINGOGRAFIA100UD4,012401,200.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/03/2023 15:57 (UTC -4 hours)
Detail
02/03/2023 14:43 (UTC -4 hours)
Detail
23/02/2023 09:09 (UTC -4 hours)
Detail
23/02/2023 08:47 (UTC -4 hours)
Detail