Contract Notice Detail
Summary Information

Summary Information

971,140 Pesos Dominicanos
 
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

Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
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

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

No 
No 
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

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

Award and Contract Information

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

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