Contract Notice Detail
Summary Information

Summary Information

Summary Information
311,510 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0022 
COMPRA DE BATAS DESECHABLES MANGA CORTA,LUBRICANTE ESTERIL ,Y ROLLOS DE CINTA AUTOCLAVE 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BATAS DESECHABLES MANGA CORTA,LUBRICANTE ESTERIL ,Y ROLLOS DE CINTA AUTOCLAVE 
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
27/04/2023 12:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
227,857.10 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.010.06  DOP----View
2.3.7.2.036,017.04  DOP----View
2.3.2.3.01221,840.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO227,857.10  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684763706947Y9N9K1227,857.10  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/05/2023 12:03:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
27/04/2023 14:35:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
27/04/2023 15:31:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
28/04/2023 09:20:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/04/2023 13:31:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
28/04/2023 14:12:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/04/2023 14:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
01/05/2023 12:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
01/05/2023 21:01:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
02/05/2023 09:56:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
02/05/2023 11:22:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
02/05/2023 11:52:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
null_00215.pdfDownload
null_00215.pdfDownload
null_00218.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137450818/05/2023 10:08227,857.1 Dominican PesosActive
    Final Report:18/05/2023 10:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Diversas Farmaceuticas, SRL227,857.1 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
5,190.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42181503 - Lubricantes o (...)
2.3.7.2.03LUBRICANTE ESTERIL 24UD1603,840.00
    
 
2
42281508 - Autoclaves o e(...)
2.6.3.1.01ROLLO DE CINTA AUTOCLAVE 3UD4501,350.00
1.2  
 Insumos de Imágenes-
    
Subtotal
306,320.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
3
42131509 - Batas de hospi(...)
2.3.2.3.01BATAS DESECHABLES MANGAS CORTAS AZUL4,000UD76.58306,320.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/05/2023 10:08 (UTC -4 hours)
Detail
16/05/2023 12:03 (UTC -4 hours)
Detail
27/04/2023 15:25 (UTC -4 hours)
Detail