Contract Notice Detail
Summary Information

Summary Information

Summary Information
336,300.01 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0044 
JERINGA DE INYECTOR REF 100110 AE STELLANT EQU DUAL  
Fase del Pliego de Condiciones Específicas
Awarded
JERINGA DE INYECTOR REF 100110 AE STELLANT EQU DUAL  
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 12:07:04 ((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
336,300.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01336,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 336,300.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693597902366MLbTq1336,300.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/08/2023 09:40:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/08/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
18/08/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02615.pdfDownload
Image_02615.pdfDownload
Image_02617.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142850429/08/2023 09:04336,300 Dominican PesosActive
    Final Report:29/08/2023 09:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL336,300 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
0.01
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 0.1UD0.10.01
1.2  
 Insumos de Imágenes-
    
Subtotal
336,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA DE INYECTOR 200UD1,681.5336,300.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/08/2023 09:04 (UTC -4 hours)
Detail
25/08/2023 09:40 (UTC -4 hours)
Detail