Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
317,007 Dominican Pesos
Request Reference:
CEMADOJA-DAF-CM-2023-0016
Request Name:
COMPRA DE PAPEL CAMILLA # 21 Y # 28 ( 360 YARDAS )
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE PAPEL CAMILLA # 21 Y # 28 ( 360 YARDAS )
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Main Object CPV Main Category:
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
04/04/2023 12:00:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
05/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
05/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
06/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
06/04/2023 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
06/04/2023 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
06/04/2023 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
06/04/2023 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
06/04/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
317,007.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
317,007.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
317,007.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683291744027AzmYJ
1
317,007.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
12/04/2023 10:58:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
05/04/2023 13:09:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
05/04/2023 14:14:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
06/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
null_00154.pdf
Download
null_00154.pdf
Download
null_00155.pdf
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1359120
17/04/2023 13:58
317,007 Dominican Pesos
Active
Final Report:
17/04/2023 13:58
Download
Awarded Company
Contract Value
Document(s)
Ventas Diversas Farmaceuticas, SRL
317,007 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
317,007.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
PAPEL CAMILLA # 21 DE 360 YARDAS
150
UD
992.38
148,857.00
2
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
PAPEL CAMILLA # 28 DE 360 YARDAS
150
UD
1,121
168,150.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1359120
Informe final de la selección DO1.AWD.1359120
17/04/2023 13:58
(UTC -4 hours)
Detail
Announcements
DO1.MSG.443279
La lista de oferentes del proceso CEMADOJA-DAF-CM-2023-0016 publicada por Centro Educacion Medica de Amistad Dominico-Japonesa
12/04/2023 10:58
(UTC -4 hours)
Detail