Contract Notice Detail
Summary Information

Summary Information

Summary Information
413,000 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0035 
SISTEMAS DE GESTION MEDICA  
Fase del Pliego de Condiciones Específicas
Awarded
CAMBIO A LAS VERSION MAS RECIENTES DEL SISTEMAS DE GESTION MEDICA GEMEDI  
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
01/08/2023 12:03:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
413,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06413,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO413,000.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694189158488wr23C1413,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/08/2023 09:50:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_00087.pdfDownload
Image_00087.pdfDownload
Image_00088.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142190615/08/2023 09:57413,000 Dominican PesosActive
    Final Report:15/08/2023 09:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Esaq Power Services, SRL413,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
413,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
80111713 - Administradore(...)
2.2.8.7.06CAMBIO A LAS VERSION MAS RECIENTES DEL SISTEMAS DE GESTION MEDICA GEMEDI 1UD413,000413,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/08/2023 09:57 (UTC -4 hours)
Detail
15/08/2023 09:50 (UTC -4 hours)
Detail