Contract Notice Detail
Summary Information

Summary Information

Summary Information
216,428.52 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0041 
COMPRA DE BATERIA PARA DETETOR DEL EQUIPO DE RADIOLOGIA ( RAYOS X) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BATERIA PARA DETETOR DEL EQUIPO DE RADIOLOGIA ( RAYOS X) 
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
17/08/2023 12:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
216,428.52 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01216,428.52  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO216,428.52  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693936753251GzAXC1216,428.52  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/09/2023 11:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02598.pdfDownload
Image_02598.pdfDownload
Image_02599.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.143161704/09/2023 12:16216,428.52 Dominican PesosActive
    Final Report:04/09/2023 12:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL216,428.52 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
216,428.52
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111701 - Baterías recar(...)
2.3.9.6.01BATERIA PARA DETECTOR DEL EQUIPO DE RADIOLOGIA ( RAYOS X) 2UD108,214.26216,428.52
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/09/2023 12:16 (UTC -4 hours)
Detail
04/09/2023 11:55 (UTC -4 hours)
Detail