Contract Notice Detail
Summary Information

Summary Information

Summary Information
971,140 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0048 
REPARACION DE EQUIPOS DE IMAGENES 
Fase del Pliego de Condiciones Específicas
Awarded
REPARACION Y ACTUALIZACION DE MAMAMOGRAFO 
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
02/10/2023 15:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
901,402.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.04901,402.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO901,402.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697137939499MgoTO1901,402.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/10/2023 14:40:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/10/2023 09:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/10/2023 12:15:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_00156.pdfDownload
Image_00157.pdfDownload
Image_00157.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144962606/10/2023 14:52901,402 Dominican PesosActive
    Final Report:06/10/2023 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planet Medical Services, SRL 901,402 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
971,140.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
85161501 - Mantenimiento (...)
2.2.7.2.04REPARACION Y ACTUALIZACION DE MAMOGRAFO MARCA HOLOGIC MODELO SELENIA (REEMPLAZO DE PARTE A SISTEMA DE PRESION *REEMPLAZO DE MOTOR, TRANSMISION DE MOTOR, REEMPLAZO DE PEDAL DE FUNCIONES, REMPLAZO DE LAMINA PROTETERA DE ACORDEON*)1UD849,600849,600.00
    
 
2
85161501 - Mantenimiento (...)
2.2.7.2.04REPARACION SONOGRAFO MARCA PHILIPS MODELO CLEAR VUE 650 ¨CAMBIO DEL TECLADO PRINCIPAL¨1UD121,540121,540.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/10/2023 14:52 (UTC -4 hours)
Detail
06/10/2023 14:40 (UTC -4 hours)
Detail
03/10/2023 11:57 (UTC -4 hours)
Detail