Contract Notice Detail
Summary Information

Summary Information

320,298.8 Pesos Dominicanos
 
CEMADOJA-DAF-CM-2023-0058 
MONITORES DE SIGNOS VITALES 
Fase del Pliego de Condiciones Específicas
Awarded
MONITORES DE SIGNOS VITALES 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

16/11/2023 15:05:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 10:00:00 ((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 15:01:00 ((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)
 
24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
262,083.90 DOP
262,083.90 DOP
AccountValueAnnual Availability
2.6.3.1.01262,083.90  DOP
262,083.90  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 262,083.90  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1703187675229jIzla1262,083.90  DOPLink
2024EG1705502838236RT45S1262,083.90  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/11/2023 10:07:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/11/2023 10:51:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/11/2023 07:44:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Image_00051.pdfDownload
Image_00053.pdfDownload
Image_00053.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148181528/11/2023 11:35262,083.9 Pesos DominicanosActive
    Final Report:28/11/2023 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tecnimedica, SRL262,083.9 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
320,298.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42201709 - Monitores para(...)
2.6.3.1.01MONITOR DE SIGNOS VITALES CON SU BASE DE PARED, PANTALLA DE 12.1¨ , PARAMETROS: OXIMETRIA, ECG, NIBP, DOS TEMPERATURA Y RESPIRACION.1UD147,830147,830.00
    
 
1
42201709 - Monitores para(...)
2.6.3.1.01MONITOR DE SIGNOS VITALES CON SU BASE DE MOVIL, PANTALLA DE 12.1¨ , PARAMETROS: OXIMETRIA, ECG, NIBP, DOS TEMPERATURA Y RESPIRACION.1UD172,468.8172,468.80
Public Messages

Public Messages

TypeReferenceSubjectDate
11/12/2023 09:33 (UTC -4 hours)
Detail
28/11/2023 11:35 (UTC -4 hours)
Detail
28/11/2023 10:07 (UTC -4 hours)
Detail