Contract Notice Detail
Summary Information

Summary Information

Summary Information
961,700 Dominican Pesos
 
CEMADOJA-CCC-PEEX-2023-0002 
MANTENIMIENTO DE EQUIPOS MEDICO AGFA 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO DE EQUIPOS MEDICO AGFA 
Procesos de Excepción 
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
07/09/2023 12:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
961,700.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.05961,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 961,700.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695671257628vPjbQ1961,700.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/09/2023 13:50:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_00134.pdfDownload
Image_00135.pdfDownload
Image_00136.pdfDownload
UNIQUE - 2023 - Carta Exclusividad Agfa Health Care CEMADOJA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.143531711/09/2023 14:32961,700 Dominican PesosActive
    Final Report:11/09/2023 14:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL961,700 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
961,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81112002 - Servicios de p(...)
2.2.8.7.05PROCESADORAS (IMPRESORAS) AFGA DRYSTAR 5302.3UD165,200495,600.00
    
 
2
81112002 - Servicios de p(...)
2.2.8.7.05ESTACION NX DE DR (DR1 4E)1UD147,500147,500.00
    
 
3
81112002 - Servicios de p(...)
2.2.8.7.05DIGITALIZADOR AGFA DR1 4E1UD318,600318,600.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/09/2023 14:32 (UTC -4 hours)
Detail
11/09/2023 13:50 (UTC -4 hours)
Detail