Contract Notice Detail
Summary Information

Summary Information

483,800 Pesos Dominicanos
 
CEMADOJA-DAF-CM-2023-0020 
SOLICITUD REPARACION DE EQUIPO DE TOMOGRAFIA I 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD REPARACION DE EQUIPO DE TOMOGRAFIA I 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/04/2023 12:00:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
483,800.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.04483,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO483,800.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683296708340MpC031483,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/05/2023 15:26:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
null_00204.pdfDownload
null_00186.pdfDownload
null_00205.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136790404/05/2023 08:57483,800 Pesos DominicanosActive
    Final Report:04/05/2023 08:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planet Medical Services, SRL 483,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
483,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
85161501 - Mantenimiento (...)
2.2.7.2.04SOLICITUD REPARACION DE EQUIPO DE TOMOGRAFIA I1UD483,800483,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/05/2023 08:57 (UTC -4 hours)
Detail
03/05/2023 15:26 (UTC -4 hours)
Detail