Contract Notice Detail
Summary Information

Summary Information

798,602.76 Pesos Dominicanos
 
CEMADOJA-DAF-CM-2023-0030 
SOLICITUD DE MANTENIMIENTO CORRECTIVO PARA EQUIPO RESONADOR MAGNETICO 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE MANTENIMIENTO CORRECTIVO PARA EQUIPO RESONADOR MAGNETICO 
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

26/05/2023 12:00:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
798,602.76 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.04798,602.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 798,602.76  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16868374610876NYsu1798,602.76  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/06/2023 15:35:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
null_00321.pdfDownload
null_00321.pdfDownload
null_00322.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138353502/06/2023 15:50798,602.76 Pesos DominicanosActive
    Final Report:02/06/2023 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planet Medical Services, SRL 798,602.76 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
798,602.76
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
85161501 - Mantenimiento (...)
2.2.7.2.04SOLICITUD DE MANTENIMIENTO CORRECTIVO PARA EQUIPO RESONADOR MAGNETICO1UD798,602.76798,602.76
Public Messages

Public Messages

TypeReferenceSubjectDate
02/06/2023 15:50 (UTC -4 hours)
Detail
02/06/2023 15:35 (UTC -4 hours)
Detail