Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
362,850 Dominican Pesos
Request Reference:
CEMADOJA-DAF-CM-2023-0062
Request Name:
COMPRA DE PAPEL CAMILLA # 21 Y # 28 ( 360 YARDAS )
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE PAPEL CAMILLA # 21 Y # 28 ( 360 YARDAS )
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Main Object CPV Main Category:
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
08/12/2023 15:00:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
11/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
12/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
12/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
12/12/2023 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
13/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
14/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
18/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
362,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
362,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
362,850.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17030122868641DhKk
1
362,850.00
DOP
Vencido
Link
2024
EG1705504666160Pl0br
1
362,850.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
18/12/2023 11:40:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
12/12/2023 14:59:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
13/12/2023 15:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Image_02809.pdf
Download
Image_02809.pdf
Download
Image_02811.pdf
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1498406
18/12/2023 12:33
362,850 Dominican Pesos
Active
Final Report:
18/12/2023 12:33
Download
Awarded Company
Contract Value
Document(s)
Ventas Diversas Farmaceuticas, SRL
362,850 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
362,850.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14111505 - Papel mimeógra
(...)
14111505 - Papel mimeógrafo
2.3.3.1.01
PAPEL CAMILLA # 21
150
UD
1,121
168,150.00
2
14111505 - Papel mimeógra
(...)
14111505 - Papel mimeógrafo
2.3.3.1.01
PAPEL CAMILLA #28
150
UD
1,298
194,700.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1498406
Informe final de la selección DO1.AWD.1498406
18/12/2023 12:33
(UTC -4 hours)
Detail
Announcements
DO1.MSG.513558
La lista de oferentes del proceso CEMADOJA-DAF-CM-2023-0062 publicada por Centro Educacion Medica de Amistad Dominico-Japonesa
18/12/2023 11:40
(UTC -4 hours)
Detail
General
DO1.MSG.510212
Consulta
11/12/2023 11:46
(UTC -4 hours)
Detail