Contract Notice Detail
Summary Information

Summary Information

Summary Information
362,850 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0062 
COMPRA DE PAPEL CAMILLA # 21 Y # 28 ( 360 YARDAS )  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PAPEL CAMILLA # 21 Y # 28 ( 360 YARDAS ) 
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
08/12/2023 15:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
362,850.00 DOP
362,850.00 DOP
AccountValueAnnual Availability
2.3.3.1.01362,850.00  DOP
362,850.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico362,850.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17030122868641DhKk1362,850.00  DOPLink
2024EG1705504666160Pl0br1362,850.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/12/2023 11:40:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/12/2023 14:59:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/12/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02809.pdfDownload
Image_02809.pdfDownload
Image_02811.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149840618/12/2023 12:33362,850 Dominican PesosActive
    Final Report:18/12/2023 12:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Diversas Farmaceuticas, SRL362,850 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
362,850.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111505 - Papel mimeógra(...)
2.3.3.1.01PAPEL CAMILLA # 21150UD1,121168,150.00
    
2
14111505 - Papel mimeógra(...)
2.3.3.1.01PAPEL CAMILLA #28150UD1,298194,700.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/12/2023 12:33 (UTC -4 hours)
Detail
18/12/2023 11:40 (UTC -4 hours)
Detail
11/12/2023 11:46 (UTC -4 hours)
Detail