Contract Notice Detail
Summary Information

Summary Information

988,944 Pesos Dominicanos
 
CEMADOJA-DAF-CM-2023-0031 
READECUACION Y ACONDICIONAMIENTO DE AREAS 
Fase del Pliego de Condiciones Específicas
Awarded
READECUACION Y ACONDICIONAMIENTO DE AREAS 
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

01/06/2023 12:01:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
954,382.86 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.01954,382.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico954,382.86  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686667876443uuS2G1954,382.86  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/06/2023 10:33:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/06/2023 19:45:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/06/2023 11:15:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Image_00051.pdfDownload
Image_00052.pdfDownload
Image_00053.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138541006/06/2023 11:53954,382.86 Pesos DominicanosActive
    Final Report:06/06/2023 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    JR Aluminios y Servicios, SRL954,382.86 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
988,944.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72101507 - Servicio de ma(...)
2.2.7.1.01HABILITACION DE AREA DE DESCANZO PARA EL PERSONAL TECNICO DE RAYOS X Y LABORATORIO, BAÑO DE LA DIRECCIO Y PUERTA EN RESONANCIA MAGNETICAN1UD988,944988,944.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/06/2023 11:53 (UTC -4 hours)
Detail
06/06/2023 10:33 (UTC -4 hours)
Detail