Contract Notice Detail
Summary Information

Summary Information

Summary Information
317,007 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0038 
COMPRA DE PAPEL CAMILLAS # 21 Y # 28 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PAPEL CAMILLAS # 21 Y # 28 
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
19/07/2023 12:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
317,007.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01317,007.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO317,007.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691605574443WTcFG1317,007.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/08/2023 11:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/07/2023 15:30:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/07/2023 15:12:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/07/2023 17:44:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02555.pdfDownload
Image_02557.pdfDownload
Image_02557.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141371301/08/2023 11:29317,007 Dominican PesosActive
    Final Report:01/08/2023 11:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Diversas Farmaceuticas, SRL317,007 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
317,007.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111505 - Papel mimeógra(...)
2.3.3.1.01PAPEL CAMILLAS # 21150UD992.38148,857.00
    
2
14111505 - Papel mimeógra(...)
2.3.3.1.01PAPEL CAMILLAS # 28150UD1,121168,150.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/08/2023 11:30 (UTC -4 hours)
Detail
01/08/2023 11:20 (UTC -4 hours)
Detail
21/07/2023 09:22 (UTC -4 hours)
Detail