Contract Notice Detail
Summary Information

Summary Information

Summary Information
265,500 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0059 
COMPRA DE CONECTORES SIN AGUJA ESTANDAR  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CONECTORES SIN AGUJA ESTANDAR 
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
15/11/2023 15:09:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
265,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01265,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  unico265,500.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700839810977b6Uwd1265,500.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/11/2023 10:08:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/11/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02784.pdfDownload
Image_02784.pdfDownload
Image_02782.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147591720/11/2023 11:06265,500 Dominican PesosActive
    Final Report:20/11/2023 11:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wg Soluciones Medicas, SRL265,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
265,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42221604 - Adaptadores o (...)
2.3.9.3.01COMPRA DE CONECTORES SIN AGUJA 3,000UD88.5265,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
20/11/2023 11:07 (UTC -4 hours)
Detail
20/11/2023 10:08 (UTC -4 hours)
Detail